FUTURE TECH: 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 TECH
Largest movements
- Tangible fixed assets -€33,517
down €33,517 (-5.0%), from €670,820 to €637,303
- Debts after one year -€60,413
down €60,413 (-25.0%), from €241,383 to €180,970
- Other debts +€51,864
up €51,864 (+63.5%), from €81,696 to €133,559
- Tax, wage and social debts -€15,957
down €15,957 (-56.7%), from €28,134 to €12,177
- Gross operating margin -€21,120
down €21,120 (-19.3%), from €109,646 to €88,526
- Financial charges -€5,038
down €5,038 (-25.9%), from €19,458 to €14,420
- Taxes -€3,486
down €3,486 (-20.1%), from €17,383 to €13,897
- Depreciation -€2,927
down €2,927 (-8.0%), from €36,444 to €33,517
- Other operating charges -€2,907
down €2,907 (-39.6%), from €7,350 to €4,442
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 | €682,151 | €653,494 | -€28,657 | -4.2% |
| Fixed assets | 21/28 | €670,820 | €637,303 | -€33,517 | -5.0% |
| Tangible fixed assets | 22/27 | €670,820 | €637,303 | -€33,517 | -5.0% |
| Land and buildings | 22 | €670,820 | €637,303 | -€33,517 | -5.0% |
| Current assets | 29/58 | €11,331 | €16,191 | +€4,860 | +42.9% |
| Amounts receivable within one year | 40/41 | €8,827 | €7,593 | -€1,235 | -14.0% |
| Trade receivables | 40 | €8,827 | €7,593 | -€1,235 | -14.0% |
| Current investments | 50/53 | €2 | €2 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €430 | €6,265 | +€5,835 | +1357.6% |
| Deferred charges and accrued income | 490/1 | €2,072 | €2,331 | +€259 | +12.5% |
| Total equity and liabilities | 10/49 | €682,151 | €653,494 | -€28,657 | -4.2% |
| Equity | 10/15 | €271,925 | €263,238 | -€8,688 | -3.2% |
| Contributions | 10/11 | €14,724 | €14,724 | = | 0.0% |
| Reserves | 13 | €220,448 | €216,701 | -€3,747 | -1.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €218,588 | €214,841 | -€3,747 | -1.7% |
| Profit (loss) carried forward | 14 | €20,606 | €20,606 | = | 0.0% |
| Investment grants | 15 | €16,148 | €11,206 | -€4,941 | -30.6% |
| Provisions and deferred taxes | 16 | €5,996 | €4,104 | -€1,892 | -31.6% |
| Deferred taxes | 168 | €5,996 | €4,104 | -€1,892 | -31.6% |
| Amounts payable | 17/49 | €404,230 | €386,153 | -€18,077 | -4.5% |
| Amounts payable after more than one year | 17 | €241,383 | €180,970 | -€60,413 | -25.0% |
| Financial debts | 170/4 | €241,383 | €180,970 | -€60,413 | -25.0% |
| Amounts payable within one year | 42/48 | €162,847 | €205,184 | +€42,336 | +26.0% |
| Current portion of amounts payable after more than one year | 42 | €26,317 | €28,976 | +€2,659 | +10.1% |
| Trade debts | 44 | €26,700 | €30,471 | +€3,771 | +14.1% |
| Suppliers | 440/4 | €26,700 | €30,471 | +€3,771 | +14.1% |
| Taxes, remuneration and social security | 45 | €28,134 | €12,177 | -€15,957 | -56.7% |
| Taxes | 450/3 | €28,134 | €12,177 | -€15,957 | -56.7% |
| Other amounts payable | 47/48 | €81,696 | €133,559 | +€51,864 | +63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,444 | €33,517 | -€2,927 | -8.0% |
| Other operating charges | 640/8 | €7,350 | €4,442 | -€2,907 | -39.6% |
| Gross operating margin | 9900 | €109,646 | €88,526 | -€21,120 | -19.3% |
| Operating profit (loss) | 9901 | €65,852 | €50,567 | -€15,285 | -23.2% |
| Financial income | 75/76B | €6,966 | €6,834 | -€133 | -1.9% |
| Recurring financial income | 75 | €6,966 | €6,834 | -€133 | -1.9% |
| Financial charges | 65/66B | €19,458 | €14,420 | -€5,038 | -25.9% |
| Recurring financial charges | 65 | €19,458 | €14,420 | -€5,038 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €53,360 | €42,981 | -€10,379 | -19.5% |
| Income taxes | 67/77 | €17,383 | €13,897 | -€3,486 | -20.1% |
| Profit (loss) for the period | 9904 | €35,977 | €29,084 | -€6,893 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,977 | €29,084 | -€6,893 | -19.2% |
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 2 October 2026 via checked.be.