FVK 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.
FVK SOLUTIONS
Largest movements
- Current investments -€19,736
down €19,736 (-53.2%), from €37,069 to €17,334
- Receivables within one year +€11,495
up €11,495 (+76.2%), from €15,084 to €26,580
of which Other amounts receivable: +€10,786
- Stocks and contracts +€8,273
new in 2025: €8,273
- Tangible fixed assets -€4,294
down €4,294 (-2.0%), from €219,891 to €215,598
of which Land and buildings: -€6,076
- Reserves +€31,793
up €31,793 (+20.6%), from €154,642 to €186,434
- Other debts -€23,662
down €23,662 (-95.9%), from €24,662 to €1,000
- Debts after one year -€20,272
down €20,272 (-23.9%), from €84,697 to €64,425
- Tax, wage and social debts +€3,309
up €3,309 (+25.2%), from €13,108 to €16,417
of which Taxes: +€4,557
- Gross operating margin +€25,976
up €25,976 (+37.1%), from €70,026 to €96,001
- Financial charges -€9,335
down €9,335 (-67.3%), from €13,864 to €4,530
- Taxes +€9,013
up €9,013 (+264%), from €3,408 to €12,421
- Financial income +€2,851
up €2,851 (+72.1%), from €3,954 to €6,805
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 | €310,056 | €305,757 | -€4,300 | -1.4% |
| Fixed assets | 21/28 | €219,891 | €215,598 | -€4,294 | -2.0% |
| Tangible fixed assets | 22/27 | €219,891 | €215,598 | -€4,294 | -2.0% |
| Land and buildings | 22 | €195,758 | €189,682 | -€6,076 | -3.1% |
| Plant, machinery and equipment | 23 | €22,815 | €19,824 | -€2,990 | -13.1% |
| Furniture and vehicles | 24 | €407 | €6,092 | +€5,684 | +1,396% |
| Leasing and similar rights | 25 | €912 | - | -€912 | |
| Current assets | 29/58 | €90,165 | €90,159 | -€6 | 0.0% |
| Stocks and contracts in progress | 3 | - | €8,273 | +€8,273 | |
| Stocks | 30/36 | - | €8,273 | +€8,273 | |
| Amounts receivable within one year | 40/41 | €15,084 | €26,580 | +€11,495 | +76.2% |
| Trade receivables | 40 | €13,408 | €14,118 | +€710 | +5.3% |
| Other amounts receivable | 41 | €1,676 | €12,462 | +€10,786 | +644% |
| Current investments | 50/53 | €37,069 | €17,334 | -€19,736 | -53.2% |
| Cash at bank and in hand | 54/58 | €36,790 | €37,677 | +€887 | +2.4% |
| Deferred charges and accrued income | 490/1 | €1,221 | €295 | -€926 | -75.8% |
| Total equity and liabilities | 10/49 | €310,056 | €305,757 | -€4,300 | -1.4% |
| Equity | 10/15 | €167,042 | €198,834 | +€31,793 | +19.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €154,642 | €186,434 | +€31,793 | +20.6% |
| Distributable reserves | 133 | €154,642 | €186,434 | +€31,793 | +20.6% |
| Amounts payable | 17/49 | €143,015 | €106,922 | -€36,092 | -25.2% |
| Amounts payable after more than one year | 17 | €84,697 | €64,425 | -€20,272 | -23.9% |
| Financial debts | 170/4 | €84,697 | €64,425 | -€20,272 | -23.9% |
| Amounts payable within one year | 42/48 | €58,317 | €42,497 | -€15,820 | -27.1% |
| Current portion of amounts payable after more than one year | 42 | €20,163 | €20,272 | +€109 | +0.5% |
| Trade debts | 44 | €383 | €2,308 | +€1,924 | +502% |
| Suppliers | 440/4 | €383 | €2,308 | +€1,924 | +502% |
| Advances received on contracts in progress | 46 | - | €2,500 | +€2,500 | |
| Taxes, remuneration and social security | 45 | €13,108 | €16,417 | +€3,309 | +25.2% |
| Taxes | 450/3 | €5,203 | €9,759 | +€4,557 | +87.6% |
| Remuneration and social security | 454/9 | €7,906 | €6,658 | -€1,248 | -15.8% |
| Other amounts payable | 47/48 | €24,662 | €1,000 | -€23,662 | -95.9% |
| Remuneration, social security and pensions | 62 | €39,880 | €39,218 | -€662 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,983 | €12,112 | -€871 | -6.7% |
| Other operating charges | 640/8 | €1,398 | €1,733 | +€335 | +23.9% |
| Gross operating margin | 9900 | €70,026 | €96,001 | +€25,976 | +37.1% |
| Operating profit (loss) | 9901 | €15,765 | €42,938 | +€27,173 | +172% |
| Financial income | 75/76B | €3,954 | €6,805 | +€2,851 | +72.1% |
| Recurring financial income | 75 | €3,954 | €6,805 | +€2,851 | +72.1% |
| Financial charges | 65/66B | €13,864 | €4,530 | -€9,335 | -67.3% |
| Recurring financial charges | 65 | €13,864 | €4,530 | -€9,335 | -67.3% |
| Profit (loss) for the period before taxes | 9903 | €5,854 | €45,213 | +€39,359 | +672% |
| Income taxes | 67/77 | €3,408 | €12,421 | +€9,013 | +264% |
| Profit (loss) for the period | 9904 | €2,446 | €32,793 | +€30,347 | +1,241% |
| Profit (loss) for the period to be appropriated | 9905 | €2,446 | €32,793 | +€30,347 | +1,241% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.