FV Stabilité: 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.
FV Stabilité
Largest movements
- Cash +€19,017
up €19,017 (+85.6%), from €22,209 to €41,226
mainly Net result for the year (+€32,428) and Depreciation (+€6,784)
- Tangible fixed assets +€9,151
up €9,151 (+354%), from €2,587 to €11,738
- Receivables within one year +€3,701
up €3,701 (+79.6%), from €4,648 to €8,349
- Profit (loss) carried forward +€32,428
up €32,428 (+173%), from €18,751 to €51,180
- Other debts -€1,124
down €1,124 (-35.0%), from €3,211 to €2,087
- Gross operating margin +€24,837
up €24,837 (+102%), from €24,399 to €49,236
- Depreciation +€6,111
up €6,111 (+909%), from €672 to €6,784
- Taxes +€4,085
up €4,085 (+85.6%), from €4,771 to €8,857
- Other operating charges +€918
up €918 (+612%), from €150 to €1,068
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 | €29,912 | €62,088 | +€32,177 | +108% |
| Fixed assets | 21/28 | €2,587 | €11,738 | +€9,151 | +354% |
| Tangible fixed assets | 22/27 | €2,587 | €11,738 | +€9,151 | +354% |
| Furniture and vehicles | 24 | €2,587 | €11,738 | +€9,151 | +354% |
| Current assets | 29/58 | €27,325 | €50,350 | +€23,026 | +84.3% |
| Amounts receivable within one year | 40/41 | €4,648 | €8,349 | +€3,701 | +79.6% |
| Trade receivables | 40 | €4,648 | €8,349 | +€3,701 | +79.6% |
| Cash at bank and in hand | 54/58 | €22,209 | €41,226 | +€19,017 | +85.6% |
| Deferred charges and accrued income | 490/1 | €467 | €775 | +€308 | +65.9% |
| Total equity and liabilities | 10/49 | €29,912 | €62,088 | +€32,177 | +108% |
| Equity | 10/15 | €21,751 | €54,180 | +€32,428 | +149% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,751 | €51,180 | +€32,428 | +173% |
| Amounts payable | 17/49 | €8,160 | €7,909 | -€252 | -3.1% |
| Amounts payable within one year | 42/48 | €8,160 | €7,909 | -€252 | -3.1% |
| Trade debts | 44 | €581 | €922 | +€341 | +58.7% |
| Suppliers | 440/4 | €581 | €922 | +€341 | +58.7% |
| Taxes, remuneration and social security | 45 | €4,368 | €4,899 | +€531 | +12.2% |
| Taxes | 450/3 | €4,368 | €4,899 | +€531 | +12.2% |
| Other amounts payable | 47/48 | €3,211 | €2,087 | -€1,124 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €672 | €6,784 | +€6,111 | +909% |
| Other operating charges | 640/8 | €150 | €1,068 | +€918 | +612% |
| Gross operating margin | 9900 | €24,399 | €49,236 | +€24,837 | +102% |
| Operating profit (loss) | 9901 | €23,577 | €41,385 | +€17,807 | +75.5% |
| Financial charges | 65/66B | €55 | €100 | +€45 | +82.5% |
| Recurring financial charges | 65 | €55 | €100 | +€45 | +82.5% |
| Profit (loss) for the period before taxes | 9903 | €23,523 | €41,285 | +€17,762 | +75.5% |
| Income taxes | 67/77 | €4,771 | €8,857 | +€4,085 | +85.6% |
| Profit (loss) for the period | 9904 | €18,751 | €32,428 | +€13,677 | +72.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,751 | €32,428 | +€13,677 | +72.9% |
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 19 October 2026 via checked.be.