Fx2 Consultancy: 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.
Fx2 Consultancy
Largest movements
- Receivables within one year -€21,471
down €21,471 (-52.3%), from €41,015 to €19,544
of which Trade receivables: -€37,319
- Receivables after one year +€15,000
up €15,000 (+60.0%), from €25,000 to €40,000
- Profit (loss) carried forward -€2,917
no longer reported in 2025 (was €2,917)
- Tax, wage and social debts -€2,540
down €2,540 (-58.9%), from €4,315 to €1,775
- Other debts -€1,198
no longer reported in 2025 (was €1,198)
- Gross operating margin -€7,764
down €7,764 (-67.9%), from €11,438 to €3,674
- Depreciation -€1,946
no longer reported in 2025 (was €1,946)
- Taxes -€1,433
down €1,433 (-48.8%), from €2,935 to €1,502
- Financial income +€366
up €366 (+991.5%), from €37 to €403
- Other operating charges +€262
up €262 (+50.0%), from €524 to €787
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 | €80,494 | €74,276 | -€6,218 | -7.7% |
| Current assets | 29/58 | €80,494 | €74,276 | -€6,218 | -7.7% |
| Amounts receivable after more than one year | 29 | €25,000 | €40,000 | +€15,000 | +60.0% |
| Other amounts receivable | 291 | €25,000 | €40,000 | +€15,000 | +60.0% |
| Amounts receivable within one year | 40/41 | €41,015 | €19,544 | -€21,471 | -52.3% |
| Trade receivables | 40 | €40,949 | €3,630 | -€37,319 | -91.1% |
| Other amounts receivable | 41 | €66 | €15,914 | +€15,848 | +23986.2% |
| Cash at bank and in hand | 54/58 | €14,479 | €14,733 | +€254 | +1.8% |
| Total equity and liabilities | 10/49 | €80,494 | €74,276 | -€6,218 | -7.7% |
| Equity | 10/15 | €74,981 | €71,992 | -€2,988 | -4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,464 | €53,392 | -€72 | -0.1% |
| Distributable reserves | 133 | €53,464 | €53,392 | -€72 | -0.1% |
| Profit (loss) carried forward | 14 | €2,917 | - | -€2,917 | |
| Amounts payable | 17/49 | €5,513 | €2,284 | -€3,229 | -58.6% |
| Amounts payable within one year | 42/48 | €5,513 | €2,284 | -€3,229 | -58.6% |
| Trade debts | 44 | - | €509 | +€509 | |
| Suppliers | 440/4 | - | €509 | +€509 | |
| Taxes, remuneration and social security | 45 | €4,315 | €1,775 | -€2,540 | -58.9% |
| Taxes | 450/3 | €4,315 | €1,775 | -€2,540 | -58.9% |
| Other amounts payable | 47/48 | €1,198 | - | -€1,198 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,946 | - | -€1,946 | |
| Other operating charges | 640/8 | €524 | €787 | +€262 | +50.0% |
| Gross operating margin | 9900 | €11,438 | €3,674 | -€7,764 | -67.9% |
| Operating profit (loss) | 9901 | €8,968 | €2,887 | -€6,081 | -67.8% |
| Financial income | 75/76B | €37 | €403 | +€366 | +991.5% |
| Recurring financial income | 75 | €37 | €403 | +€366 | +991.5% |
| Profit (loss) for the period before taxes | 9903 | €9,004 | €3,290 | -€5,715 | -63.5% |
| Income taxes | 67/77 | €2,935 | €1,502 | -€1,433 | -48.8% |
| Profit (loss) for the period | 9904 | €6,070 | €1,788 | -€4,282 | -70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,070 | €1,788 | -€4,282 | -70.5% |
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 8 October 2026 via checked.be.