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Futurity: 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.

What changed

Futurity

BE 0777.534.281
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€231,870
2024 · €220,713+€11,157
Equity
€703,124
2024 · €541,254+€161,870
Cash
€14,691
2024 · €36,036-€21,345
Balance sheet total
€938,541
2024 · €723,839+€214,702

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€236,916

    up €236,916 (+34.5%), from €686,934 to €923,850

    of which Other amounts receivable: +€216,580

  • Cash -€21,345

    down €21,345 (-59.2%), from €36,036 to €14,691

    mainly Receivables within one year (-€236,916) and Contributions, distributions and other (-€70,000)

Equity and liabilities
  • Reserves +€162,000

    up €162,000 (+30.2%), from €536,000 to €698,000

  • Other debts +€70,000

    new in 2025: €70,000

  • Short-term financial debts -€15,826

    down €15,826 (-23.7%), from €66,748 to €50,921

Income statement
  • Gross operating margin +€13,733

    up €13,733 (+5.1%), from €270,420 to €284,153

  • Taxes +€12,321

    up €12,321 (+18.3%), from €67,436 to €79,756

  • Financial income +€11,763

    up €11,763 (+57.9%), from €20,312 to €32,076

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €220,713
Gross operating margin +€13,733
Depreciation +€134
Other operating charges -€419
Financial income +€11,763
Financial charges -€1,734
Taxes -€12,321
Result 2025 €231,870

Cash bridge derived

cash 2024 to 2025

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.

From operations +€78,719
Investment €0
Financing -€100,064
Cash 2024 €36,036
Net result for the year +€231,870
Depreciation +€869
Receivables within one year -€236,916
Trade debts +€4,696
Tax, wage and social debts +€8,002
Other debts +€70,000
Accrued charges and deferred income +€198
Debts after one year -€7,371
Current portion of long-term debt -€6,867
Short-term financial debts -€15,826
Contributions, distributions and other -€70,000
Cash 2025 €14,691
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €723,839 €938,541 +€214,702 +29.7%
Fixed assets 21/28 €869 €0 -€869 -100.0%
Tangible fixed assets 22/27 €869 €0 -€869 -100.0%
Furniture and vehicles 24 €869 €0 -€869 -100.0%
Current assets 29/58 €722,970 €938,541 +€215,571 +29.8%
Amounts receivable within one year 40/41 €686,934 €923,850 +€236,916 +34.5%
Trade receivables 40 €359 €20,695 +€20,336 +5669.7%
Other amounts receivable 41 €686,576 €903,155 +€216,580 +31.5%
Cash at bank and in hand 54/58 €36,036 €14,691 -€21,345 -59.2%
Total equity and liabilities 10/49 €723,839 €938,541 +€214,702 +29.7%
Equity 10/15 €541,254 €703,124 +€161,870 +29.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €536,000 €698,000 +€162,000 +30.2%
Distributable reserves 133 €536,000 €698,000 +€162,000 +30.2%
Profit (loss) carried forward 14 €254 €124 -€130 -51.1%
Amounts payable 17/49 €182,585 €235,417 +€52,832 +28.9%
Amounts payable after more than one year 17 €7,371 €0 -€7,371 -100.0%
Financial debts 170/4 €7,371 €0 -€7,371 -100.0%
Amounts payable within one year 42/48 €175,213 €235,218 +€60,005 +34.2%
Current portion of amounts payable after more than one year 42 €15,451 €8,585 -€6,867 -44.4%
Financial debts 43 €66,748 €50,921 -€15,826 -23.7%
Credit institutions 430/8 €66,748 €50,921 -€15,826 -23.7%
Trade debts 44 €3,278 €7,974 +€4,696 +143.3%
Suppliers 440/4 €3,278 €7,974 +€4,696 +143.3%
Taxes, remuneration and social security 45 €89,736 €97,739 +€8,002 +8.9%
Taxes 450/3 €89,203 €96,439 +€7,236 +8.1%
Remuneration and social security 454/9 €534 €1,300 +€766 +143.5%
Other amounts payable 47/48 - €70,000 +€70,000
Accrued charges and deferred income 492/3 - €198 +€198
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,003 €869 -€134 -13.4%
Other operating charges 640/8 €166 €586 +€419 +251.8%
Gross operating margin 9900 €270,420 €284,153 +€13,733 +5.1%
Operating profit (loss) 9901 €269,251 €282,699 +€13,448 +5.0%
Financial income 75/76B €20,312 €32,076 +€11,763 +57.9%
Recurring financial income 75 €20,312 €32,076 +€11,763 +57.9%
Financial charges 65/66B €1,414 €3,148 +€1,734 +122.6%
Recurring financial charges 65 €1,414 €3,148 +€1,734 +122.6%
Profit (loss) for the period before taxes 9903 €288,149 €311,626 +€23,478 +8.1%
Income taxes 67/77 €67,436 €79,756 +€12,321 +18.3%
Profit (loss) for the period 9904 €220,713 €231,870 +€11,157 +5.1%
Profit (loss) for the period to be appropriated 9905 €220,713 €231,870 +€11,157 +5.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.