FUZIO METAL: what changed
Two financial 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.
FUZIO METAL
Largest movements
- Tangible fixed assets +€24,440
up €24,440 (+241%), from €10,150 to €34,589
of which Furniture and vehicles: +€18,601
- Receivables within one year -€19,385
down €19,385 (-60.6%), from €31,976 to €12,591
of which Trade receivables: -€24,260
- Cash +€6,558
up €6,558 (+13.4%), from €48,835 to €55,394
mainly Receivables within one year (+€19,385) and Net result for the year (+€14,728)
- Stocks and contracts +€2,503
up €2,503 (+261%), from €960 to €3,463
- Reserves +€10,000
up €10,000 (+762%), from €1,313 to €11,313
of which Distributable reserves: +€10,000
- Profit (loss) carried forward +€4,728
up €4,728 (+6.9%), from €69,001 to €73,729
- Tax, wage and social debts -€4,723
down €4,723 (-86.3%), from €5,476 to €753
of which Taxes: -€4,523
- Other debts +€4,092
up €4,092 (+1,599%), from €256 to €4,348
- Gross operating margin +€41,242
up €41,242, from -€14,718 to €26,525
- Depreciation +€4,113
up €4,113 (+113%), from €3,626 to €7,739
- Other operating charges -€2,797
down €2,797 (-69.8%), from €4,008 to €1,211
- Taxes +€1,234
up €1,234, from -€105 to €1,129
- Financial charges -€471
down €471 (-18.7%), from €2,517 to €2,047
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.
Derived cash bridge
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 | €96,062 | €110,180 | +€14,118 | +14.7% |
| Fixed assets | 21/28 | €12,150 | €36,589 | +€24,440 | +201% |
| Tangible fixed assets | 22/27 | €10,150 | €34,589 | +€24,440 | +241% |
| Plant, machinery and equipment | 23 | €9,201 | €15,039 | +€5,839 | +63.5% |
| Furniture and vehicles | 24 | €949 | €19,550 | +€18,601 | +1,960% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €83,912 | €73,591 | -€10,321 | -12.3% |
| Stocks and contracts in progress | 3 | €960 | €3,463 | +€2,503 | +261% |
| Stocks | 30/36 | €960 | €3,463 | +€2,503 | +261% |
| Amounts receivable within one year | 40/41 | €31,976 | €12,591 | -€19,385 | -60.6% |
| Trade receivables | 40 | €27,174 | €2,913 | -€24,260 | -89.3% |
| Other amounts receivable | 41 | €4,802 | €9,678 | +€4,875 | +102% |
| Cash at bank and in hand | 54/58 | €48,835 | €55,394 | +€6,558 | +13.4% |
| Deferred charges and accrued income | 490/1 | €2,141 | €2,144 | +€3 | +0.1% |
| Total equity and liabilities | 10/49 | €96,062 | €110,180 | +€14,118 | +14.7% |
| Equity | 10/15 | €88,914 | €103,642 | +€14,728 | +16.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,313 | €11,313 | +€10,000 | +762% |
| Non-distributable reserves | 130/1 | €1,313 | €1,313 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,313 | €1,313 | = | 0.0% |
| Distributable reserves | 133 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | €69,001 | €73,729 | +€4,728 | +6.9% |
| Amounts payable | 17/49 | €7,148 | €6,538 | -€610 | -8.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €7,148 | €6,538 | -€610 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,416 | €1,437 | +€21 | +1.5% |
| Suppliers | 440/4 | €1,416 | €1,437 | +€21 | +1.5% |
| Taxes, remuneration and social security | 45 | €5,476 | €753 | -€4,723 | -86.3% |
| Taxes | 450/3 | €5,276 | €753 | -€4,523 | -85.7% |
| Remuneration and social security | 454/9 | €200 | €0 | -€200 | -100% |
| Other amounts payable | 47/48 | €256 | €4,348 | +€4,092 | +1,599% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,626 | €7,739 | +€4,113 | +113% |
| Other operating charges | 640/8 | €4,008 | €1,211 | -€2,797 | -69.8% |
| Gross operating margin | 9900 | -€14,718 | €26,525 | +€41,242 | |
| Operating profit (loss) | 9901 | -€22,352 | €17,575 | +€39,927 | |
| Financial income | 75/76B | €555 | €329 | -€227 | -40.8% |
| Recurring financial income | 75 | €555 | €329 | -€227 | -40.8% |
| Financial charges | 65/66B | €2,517 | €2,047 | -€471 | -18.7% |
| Recurring financial charges | 65 | €2,517 | €2,047 | -€471 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€24,314 | €15,857 | +€40,171 | |
| Income taxes | 67/77 | -€105 | €1,129 | +€1,234 | |
| Profit (loss) for the period | 9904 | -€24,209 | €14,728 | +€38,937 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,209 | €14,728 | +€38,937 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.