FUZZY LLAMA SOLUTIONS: 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.
FUZZY LLAMA SOLUTIONS
Largest movements
- Receivables within one year -€45,858
down €45,858 (-63.5%), from €72,233 to €26,375
of which Trade receivables: -€47,674
- Cash -€19,490
down €19,490 (-20.7%), from €94,041 to €74,551
mainly Other debts (-€78,942) and Contributions, distributions and other (-€63,372)
- Current investments -€15,324
down €15,324 (-21.1%), from €72,515 to €57,192
- Other debts -€78,942
down €78,942 (-41.4%), from €190,900 to €111,958
- Gross operating margin -€13,608
down €13,608 (-16.9%), from €80,535 to €66,927
- Financial income +€10,579
up €10,579 (+582%), from €1,817 to €12,396
- Taxes -€5,010
down €5,010 (-30.5%), from €16,413 to €11,403
- Financial charges +€1,124
up €1,124 (+54.4%), from €2,068 to €3,192
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 | €246,172 | €164,922 | -€81,249 | -33.0% |
| Fixed assets | 21/28 | €6,397 | €5,712 | -€685 | -10.7% |
| Tangible fixed assets | 22/27 | €1,397 | €712 | -€685 | -49.1% |
| Furniture and vehicles | 24 | €1,397 | €712 | -€685 | -49.1% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €239,775 | €159,211 | -€80,564 | -33.6% |
| Amounts receivable within one year | 40/41 | €72,233 | €26,375 | -€45,858 | -63.5% |
| Trade receivables | 40 | €63,646 | €15,972 | -€47,674 | -74.9% |
| Other amounts receivable | 41 | €8,587 | €10,403 | +€1,816 | +21.2% |
| Current investments | 50/53 | €72,515 | €57,192 | -€15,324 | -21.1% |
| Cash at bank and in hand | 54/58 | €94,041 | €74,551 | -€19,490 | -20.7% |
| Deferred charges and accrued income | 490/1 | €986 | €1,093 | +€108 | +10.9% |
| Total equity and liabilities | 10/49 | €246,172 | €164,922 | -€81,249 | -33.0% |
| Equity | 10/15 | €34,680 | €34,680 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,080 | €16,080 | = | 0.0% |
| Distributable reserves | 133 | €16,080 | €16,080 | = | 0.0% |
| Amounts payable | 17/49 | €211,492 | €130,242 | -€81,249 | -38.4% |
| Amounts payable within one year | 42/48 | €211,492 | €130,242 | -€81,249 | -38.4% |
| Current portion of amounts payable after more than one year | 42 | €2,821 | €1,685 | -€1,135 | -40.3% |
| Trade debts | 44 | €1,210 | €301 | -€908 | -75.1% |
| Suppliers | 440/4 | €1,210 | €301 | -€908 | -75.1% |
| Taxes, remuneration and social security | 45 | €16,561 | €16,298 | -€263 | -1.6% |
| Taxes | 450/3 | €16,561 | €16,298 | -€263 | -1.6% |
| Other amounts payable | 47/48 | €190,900 | €111,958 | -€78,942 | -41.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €370 | €685 | +€315 | +85.1% |
| Other operating charges | 640/8 | €666 | €671 | +€5 | +0.8% |
| Gross operating margin | 9900 | €80,535 | €66,927 | -€13,608 | -16.9% |
| Operating profit (loss) | 9901 | €79,499 | €65,571 | -€13,928 | -17.5% |
| Financial income | 75/76B | €1,817 | €12,396 | +€10,579 | +582% |
| Recurring financial income | 75 | €1,817 | €12,396 | +€10,579 | +582% |
| Financial charges | 65/66B | €2,068 | €3,192 | +€1,124 | +54.4% |
| Recurring financial charges | 65 | €2,068 | €3,192 | +€1,124 | +54.4% |
| Profit (loss) for the period before taxes | 9903 | €79,249 | €74,775 | -€4,474 | -5.6% |
| Income taxes | 67/77 | €16,413 | €11,403 | -€5,010 | -30.5% |
| Profit (loss) for the period | 9904 | €62,835 | €63,372 | +€537 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €62,835 | €63,372 | +€537 | +0.9% |
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 17 October 2026 via checked.be.