FUTURE SERVICES: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
FUTURE SERVICES
Largest movements
- Cash +€17,115
up €17,115 (+67.9%), from €25,213 to €42,328
mainly Net result for the year (+€30,621) and Depreciation (+€8,391)
- Receivables within one year +€8,829
up €8,829 (+29.2%), from €30,287 to €39,116
of which Other amounts receivable: +€8,573
- Tangible fixed assets -€8,391
down €8,391 (-3.4%), from €244,539 to €236,148
of which Land and buildings: -€5,273
- Reserves +€30,621
up €30,621 (+28.3%), from €108,345 to €138,966
of which Distributable reserves: +€30,621
- Debts after one year -€9,609
down €9,609 (-6.0%), from €159,586 to €149,976
- Gross operating margin -€28,858
down €28,858 (-34.7%), from €83,064 to €54,206
- Depreciation -€8,662
down €8,662 (-50.8%), from €17,052 to €8,391
- Taxes -€4,189
down €4,189 (-25.3%), from €16,539 to €12,351
- Financial charges -€2,999
down €2,999 (-55.1%), from €5,446 to €2,446
- Other operating charges -€1,912
down €1,912 (-51.0%), from €3,748 to €1,836
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,542 | €319,406 | +€16,864 | +5.6% |
| Fixed assets | 21/28 | €244,539 | €236,148 | -€8,391 | -3.4% |
| Tangible fixed assets | 22/27 | €244,539 | €236,148 | -€8,391 | -3.4% |
| Land and buildings | 22 | €238,758 | €233,485 | -€5,273 | -2.2% |
| Plant, machinery and equipment | 23 | €4,714 | €2,101 | -€2,613 | -55.4% |
| Furniture and vehicles | 24 | €1,067 | €562 | -€505 | -47.3% |
| Current assets | 29/58 | €58,003 | €83,258 | +€25,255 | +43.5% |
| Amounts receivable within one year | 40/41 | €30,287 | €39,116 | +€8,829 | +29.2% |
| Trade receivables | 40 | €10,807 | €11,063 | +€256 | +2.4% |
| Other amounts receivable | 41 | €19,480 | €28,053 | +€8,573 | +44.0% |
| Cash at bank and in hand | 54/58 | €25,213 | €42,328 | +€17,115 | +67.9% |
| Deferred charges and accrued income | 490/1 | €2,503 | €1,814 | -€689 | -27.5% |
| Total equity and liabilities | 10/49 | €302,542 | €319,406 | +€16,864 | +5.6% |
| Equity | 10/15 | €117,845 | €148,466 | +€30,621 | +26.0% |
| Contributions | 10/11 | €9,500 | €9,500 | = | 0.0% |
| Reserves | 13 | €108,345 | €138,966 | +€30,621 | +28.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €108,345 | €138,966 | +€30,621 | +28.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €184,697 | €170,940 | -€13,757 | -7.4% |
| Amounts payable after more than one year | 17 | €159,586 | €149,976 | -€9,609 | -6.0% |
| Financial debts | 170/4 | €159,586 | €149,976 | -€9,609 | -6.0% |
| Amounts payable within one year | 42/48 | €25,111 | €20,964 | -€4,148 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €9,481 | €9,609 | +€128 | +1.4% |
| Trade debts | 44 | €1,548 | €1,545 | -€3 | -0.2% |
| Suppliers | 440/4 | €1,548 | €1,545 | -€3 | -0.2% |
| Taxes, remuneration and social security | 45 | €12,365 | €9,810 | -€2,555 | -20.7% |
| Taxes | 450/3 | €12,365 | €9,810 | -€2,555 | -20.7% |
| Other amounts payable | 47/48 | €1,718 | €0 | -€1,718 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,052 | €8,391 | -€8,662 | -50.8% |
| Other operating charges | 640/8 | €3,748 | €1,836 | -€1,912 | -51.0% |
| Gross operating margin | 9900 | €83,064 | €54,206 | -€28,858 | -34.7% |
| Operating profit (loss) | 9901 | €62,264 | €43,980 | -€18,284 | -29.4% |
| Financial income | 75/76B | €175 | €1,438 | +€1,263 | +722.6% |
| Recurring financial income | 75 | €175 | €1,438 | +€1,263 | +722.6% |
| Financial charges | 65/66B | €5,446 | €2,446 | -€2,999 | -55.1% |
| Recurring financial charges | 65 | €5,446 | €2,446 | -€2,999 | -55.1% |
| Profit (loss) for the period before taxes | 9903 | €56,993 | €42,971 | -€14,022 | -24.6% |
| Income taxes | 67/77 | €16,539 | €12,351 | -€4,189 | -25.3% |
| Profit (loss) for the period | 9904 | €40,454 | €30,621 | -€9,833 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €40,454 | €30,621 | -€9,833 | -24.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.