FUTURE SYSTEMS: 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 SYSTEMS
Largest movements
- Receivables within one year +€10,091
up €10,091 (+11.4%), from €88,829 to €98,920
- Tangible fixed assets -€5,130
down €5,130 (-22.5%), from €22,826 to €17,696
of which Land and buildings: -€4,699
- Profit (loss) carried forward +€10,546
up €10,546 (+27.0%), from -€39,121 to -€28,575
- Trade debts -€4,255
down €4,255 (-71.3%), from €5,966 to €1,710
- Gross operating margin -€10,699
down €10,699 (-36.1%), from €29,671 to €18,972
- Financial charges -€5,568
down €5,568 (-84.4%), from €6,594 to €1,027
- Other operating charges -€717
down €717 (-23.4%), from €3,058 to €2,341
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,218 | €211,508 | +€6,290 | +3.1% |
| Fixed assets | 21/28 | €22,826 | €17,696 | -€5,130 | -22.5% |
| Tangible fixed assets | 22/27 | €22,826 | €17,696 | -€5,130 | -22.5% |
| Land and buildings | 22 | €20,493 | €15,794 | -€4,699 | -22.9% |
| Plant, machinery and equipment | 23 | €502 | €296 | -€206 | -41.0% |
| Furniture and vehicles | 24 | €1,831 | €1,606 | -€225 | -12.3% |
| Current assets | 29/58 | €182,392 | €193,812 | +€11,420 | +6.3% |
| Amounts receivable after more than one year | 29 | €89,142 | €89,142 | = | 0.0% |
| Other amounts receivable | 291 | €89,142 | €89,142 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €88,829 | €98,920 | +€10,091 | +11.4% |
| Other amounts receivable | 41 | €88,829 | €98,920 | +€10,091 | +11.4% |
| Current investments | 50/53 | €4,420 | €5,750 | +€1,329 | +30.1% |
| Total equity and liabilities | 10/49 | €205,218 | €211,508 | +€6,290 | +3.1% |
| Equity | 10/15 | €192,841 | €203,386 | +€10,546 | +5.5% |
| Contributions | 10/11 | €12,603 | €12,603 | = | 0.0% |
| Reserves | 13 | €219,359 | €219,359 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €180,000 | €180,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,121 | -€28,575 | +€10,546 | +27.0% |
| Amounts payable | 17/49 | €12,377 | €8,122 | -€4,255 | -34.4% |
| Amounts payable within one year | 42/48 | €12,377 | €8,122 | -€4,255 | -34.4% |
| Trade debts | 44 | €5,966 | €1,710 | -€4,255 | -71.3% |
| Suppliers | 440/4 | €5,966 | €1,710 | -€4,255 | -71.3% |
| Taxes, remuneration and social security | 45 | €6,411 | €6,411 | = | 0.0% |
| Taxes | 450/3 | €6,411 | €6,411 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,234 | €5,130 | -€104 | -2.0% |
| Other operating charges | 640/8 | €3,058 | €2,341 | -€717 | -23.4% |
| Gross operating margin | 9900 | €29,671 | €18,972 | -€10,699 | -36.1% |
| Operating profit (loss) | 9901 | €21,379 | €11,501 | -€9,878 | -46.2% |
| Financial income | 75/76B | - | €71 | +€71 | |
| Recurring financial income | 75 | - | €71 | +€71 | |
| Financial charges | 65/66B | €6,594 | €1,027 | -€5,568 | -84.4% |
| Recurring financial charges | 65 | €6,594 | €1,027 | -€5,568 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | €14,785 | €10,546 | -€4,239 | -28.7% |
| Profit (loss) for the period | 9904 | €14,785 | €10,546 | -€4,239 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,785 | €10,546 | -€4,239 | -28.7% |
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 7 October 2026 via checked.be.