FWK STORE: 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.
FWK STORE
Largest movements
- Stocks and contracts +€120,026
up €120,026, from €0 to €120,026
- Receivables within one year -€17,654
down €17,654 (-33.7%), from €52,369 to €34,715
of which Other amounts receivable: -€21,200
- Deferred charges and accrued income +€12,147
up €12,147 (+1116.9%), from €1,088 to €13,235
- Financial fixed assets +€3,800
up €3,800 (+380.0%), from €1,000 to €4,800
- Tangible fixed assets -€3,311
down €3,311 (-16.2%), from €20,382 to €17,071
of which Furniture and vehicles: -€8,774
- Other debts +€55,321
up €55,321, from €0 to €55,321
- Trade debts +€35,208
up €35,208 (+88.1%), from €39,944 to €75,152
- Reserves +€10,565
up €10,565 (+52.0%), from €20,311 to €30,875
- Tax, wage and social debts +€6,586
up €6,586 (+133.3%), from €4,941 to €11,527
of which Taxes: +€7,032
- Advances received +€5,187
new in 2025: €5,187
- Gross operating margin -€28,029
down €28,029 (-50.3%), from €55,739 to €27,710
- Staff costs -€15,931
down €15,931 (-100.0%), from €15,931 to €0
- Depreciation -€8,186
down €8,186 (-67.8%), from €12,068 to €3,882
- Financial income -€1,257
down €1,257 (-97.4%), from €1,290 to €33
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.
Cash bridge derived
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 | €80,196 | €193,062 | +€112,866 | +140.7% |
| Fixed assets | 21/28 | €21,382 | €21,871 | +€489 | +2.3% |
| Tangible fixed assets | 22/27 | €20,382 | €17,071 | -€3,311 | -16.2% |
| Plant, machinery and equipment | 23 | €11,608 | €10,039 | -€1,569 | -13.5% |
| Furniture and vehicles | 24 | €8,774 | €0 | -€8,774 | -100.0% |
| Other tangible fixed assets | 26 | - | €7,032 | +€7,032 | |
| Financial fixed assets | 28 | €1,000 | €4,800 | +€3,800 | +380.0% |
| Current assets | 29/58 | €58,814 | €171,191 | +€112,377 | +191.1% |
| Stocks and contracts in progress | 3 | €0 | €120,026 | +€120,026 | |
| Stocks | 30/36 | €0 | €120,026 | +€120,026 | |
| Amounts receivable within one year | 40/41 | €52,369 | €34,715 | -€17,654 | -33.7% |
| Trade receivables | 40 | €31,057 | €34,603 | +€3,546 | +11.4% |
| Other amounts receivable | 41 | €21,312 | €112 | -€21,200 | -99.5% |
| Cash at bank and in hand | 54/58 | €5,358 | €3,215 | -€2,143 | -40.0% |
| Deferred charges and accrued income | 490/1 | €1,088 | €13,235 | +€12,147 | +1116.9% |
| Total equity and liabilities | 10/49 | €80,196 | €193,062 | +€112,866 | +140.7% |
| Equity | 10/15 | €35,311 | €45,875 | +€10,565 | +29.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €20,311 | €30,875 | +€10,565 | +52.0% |
| Distributable reserves | 133 | €20,311 | €30,875 | +€10,565 | +52.0% |
| Amounts payable | 17/49 | €44,885 | €147,187 | +€102,302 | +227.9% |
| Amounts payable within one year | 42/48 | €44,885 | €147,187 | +€102,302 | +227.9% |
| Trade debts | 44 | €39,944 | €75,152 | +€35,208 | +88.1% |
| Suppliers | 440/4 | €39,944 | €75,152 | +€35,208 | +88.1% |
| Advances received on contracts in progress | 46 | - | €5,187 | +€5,187 | |
| Taxes, remuneration and social security | 45 | €4,941 | €11,527 | +€6,586 | +133.3% |
| Taxes | 450/3 | €4,494 | €11,527 | +€7,032 | +156.5% |
| Remuneration and social security | 454/9 | €447 | €0 | -€447 | -100.0% |
| Other amounts payable | 47/48 | €0 | €55,321 | +€55,321 | |
| Remuneration, social security and pensions | 62 | €15,931 | €0 | -€15,931 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,068 | €3,882 | -€8,186 | -67.8% |
| Other operating charges | 640/8 | €8,894 | €8,791 | -€103 | -1.2% |
| Gross operating margin | 9900 | €55,739 | €27,710 | -€28,029 | -50.3% |
| Operating profit (loss) | 9901 | €18,846 | €15,038 | -€3,808 | -20.2% |
| Financial income | 75/76B | €1,290 | €33 | -€1,257 | -97.4% |
| Recurring financial income | 75 | €1,290 | €33 | -€1,257 | -97.4% |
| Financial charges | 65/66B | €726 | €487 | -€239 | -32.9% |
| Recurring financial charges | 65 | €726 | €487 | -€239 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €19,409 | €14,584 | -€4,825 | -24.9% |
| Income taxes | 67/77 | €4,442 | €4,019 | -€422 | -9.5% |
| Profit (loss) for the period | 9904 | €14,967 | €10,565 | -€4,403 | -29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,967 | €10,565 | -€4,403 | -29.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.