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Phocus: 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.

What changed

Phocus

BE 0670.879.021
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€154,990
2024 · €91,507+€63,483
Equity
€270,957
2024 · €205,967+€64,990
Cash
€131,771
2024 · €104,550+€27,220
Balance sheet total
€536,286
2024 · €312,533+€223,753

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€200,000

    up €200,000 (+117.6%), from €170,000 to €370,000

  • Cash +€27,220

    up €27,220 (+26.0%), from €104,550 to €131,771

    mainly Net result for the year (+€154,990) and Debts after one year (+€112,035)

Equity and liabilities
  • Debts after one year +€112,035

    new in 2025: €112,035

  • Profit (loss) carried forward +€64,990

    up €64,990 (+35.0%), from €185,507 to €250,497

  • Current portion of long-term debt +€31,679

    up €31,679 (+402.2%), from €7,877 to €39,556

  • Other debts +€17,960

    up €17,960 (+22.4%), from €80,177 to €98,137

Income statement
  • Financial income +€69,930

    up €69,930 (+219835.9%), from €32 to €69,962

  • Gross operating margin -€5,784

    down €5,784 (-4.5%), from €129,101 to €123,317

  • Financial charges +€2,192

    up €2,192 (+77.8%), from €2,817 to €5,009

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €91,507
Gross operating margin -€5,784
Depreciation -€71
Other operating charges +€292
Other operating items +€94
Financial income +€69,930
Financial charges -€2,192
Taxes +€1,213
Result 2025 €154,990

Cash bridge derived

cash 2024 to 2025

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.

From operations +€170,306
Investment -€196,800
Financing +€53,715
Cash 2024 €104,550
Net result for the year +€154,990
Depreciation +€1,522
Receivables within one year -€1,003
Deferred charges and accrued income -€251
Trade debts +€2,325
Tax, wage and social debts -€5,237
Other debts +€17,960
Investment in fixed assets (net) -€200,000
Current investments +€3,200
Debts after one year +€112,035
Current portion of long-term debt +€31,679
Contributions, distributions and other -€90,000
Cash 2025 €131,771
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €312,533 €536,286 +€223,753 +71.6%
Fixed assets 21/28 €173,901 €372,379 +€198,478 +114.1%
Tangible fixed assets 22/27 €3,901 €2,379 -€1,522 -39.0%
Furniture and vehicles 24 €3,901 €2,379 -€1,522 -39.0%
Financial fixed assets 28 €170,000 €370,000 +€200,000 +117.6%
Current assets 29/58 €138,632 €163,907 +€25,275 +18.2%
Amounts receivable within one year 40/41 - €1,003 +€1,003
Other amounts receivable 41 - €1,003 +€1,003
Current investments 50/53 €32,025 €28,825 -€3,200 -10.0%
Cash at bank and in hand 54/58 €104,550 €131,771 +€27,220 +26.0%
Deferred charges and accrued income 490/1 €2,057 €2,308 +€251 +12.2%
Total equity and liabilities 10/49 €312,533 €536,286 +€223,753 +71.6%
Equity 10/15 €205,967 €270,957 +€64,990 +31.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €185,507 €250,497 +€64,990 +35.0%
Amounts payable 17/49 €106,566 €265,329 +€158,763 +149.0%
Amounts payable after more than one year 17 - €112,035 +€112,035
Financial debts 170/4 - €112,035 +€112,035
Amounts payable within one year 42/48 €106,566 €153,294 +€46,728 +43.8%
Current portion of amounts payable after more than one year 42 €7,877 €39,556 +€31,679 +402.2%
Trade debts 44 €24 €2,350 +€2,325 +9612.7%
Suppliers 440/4 €24 €2,350 +€2,325 +9612.7%
Taxes, remuneration and social security 45 €18,488 €13,251 -€5,237 -28.3%
Taxes 450/3 €18,488 €13,251 -€5,237 -28.3%
Other amounts payable 47/48 €80,177 €98,137 +€17,960 +22.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,451 €1,522 +€71 +4.9%
Other operating charges 640/8 €810 €518 -€292 -36.0%
Non-recurring operating charges 66A €337 €243 -€94 -28.0%
Gross operating margin 9900 €129,101 €123,317 -€5,784 -4.5%
Operating profit (loss) 9901 €126,502 €121,034 -€5,468 -4.3%
Financial income 75/76B €32 €69,962 +€69,930 +219835.9%
Recurring financial income 75 €32 €69,962 +€69,930 +219835.9%
Financial charges 65/66B €2,817 €5,009 +€2,192 +77.8%
Recurring financial charges 65 €2,817 €5,009 +€2,192 +77.8%
Profit (loss) for the period before taxes 9903 €123,717 €185,987 +€62,270 +50.3%
Income taxes 67/77 €32,210 €30,997 -€1,213 -3.8%
Profit (loss) for the period 9904 €91,507 €154,990 +€63,483 +69.4%
Profit (loss) for the period to be appropriated 9905 €91,507 €154,990 +€63,483 +69.4%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.