FUCHSIA: 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.
FUCHSIA
Largest movements
- Receivables within one year +€357,265
up €357,265 (+451%), from €79,160 to €436,425
of which Other amounts receivable: +€326,376
- Financial fixed assets +€300,000
up €300,000 (+20.4%), from €1.5m to €1.8m
- Deferred charges and accrued income -€25,000
no longer reported in 2025 (was €25,000)
- Other debts +€491,024
up €491,024 (+64.0%), from €767,705 to €1.3m
- Profit (loss) carried forward +€126,828
up €126,828 (+17.6%), from €719,166 to €845,994
- Financial income +€115,342
up €115,342 (+227%), from €50,824 to €166,166
- Financial charges -€15,196
down €15,196 (-70.3%), from €21,624 to €6,428
- Gross operating margin -€9,792
down €9,792, from €675 to -€9,118
- Staff costs -€6,354
down €6,354 (-36.6%), from €17,351 to €10,997
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 | €1,754,475 | €2,376,612 | +€622,137 | +35.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,644,230 | €1,932,830 | +€288,599 | +17.6% |
| Tangible fixed assets | 22/27 | €174,275 | €162,875 | -€11,401 | -6.5% |
| Land and buildings | 22 | €160,337 | €151,428 | -€8,909 | -5.6% |
| Plant, machinery and equipment | 23 | €10,456 | €8,964 | -€1,491 | -14.3% |
| Furniture and vehicles | 24 | €3,482 | €2,482 | -€1,000 | -28.7% |
| Financial fixed assets | 28 | €1,469,955 | €1,769,955 | +€300,000 | +20.4% |
| Current assets | 29/58 | €110,245 | €443,782 | +€333,538 | +303% |
| Amounts receivable within one year | 40/41 | €79,160 | €436,425 | +€357,265 | +451% |
| Trade receivables | 40 | €25,525 | €56,414 | +€30,889 | +121% |
| Other amounts receivable | 41 | €53,635 | €380,011 | +€326,376 | +609% |
| Current investments | 50/53 | €4,551 | €4,551 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,533 | €2,806 | +€1,273 | +83.0% |
| Deferred charges and accrued income | 490/1 | €25,000 | - | -€25,000 | |
| Total equity and liabilities | 10/49 | €1,754,475 | €2,376,612 | +€622,137 | +35.5% |
| Equity | 10/15 | €788,366 | €915,194 | +€126,828 | +16.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €49,200 | €49,200 | = | 0.0% |
| Distributable reserves | 133 | €49,200 | €49,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €719,166 | €845,994 | +€126,828 | +17.6% |
| Amounts payable | 17/49 | €966,109 | €1,461,418 | +€495,309 | +51.3% |
| Amounts payable after more than one year | 17 | €147,450 | €137,551 | -€9,899 | -6.7% |
| Financial debts | 170/4 | €147,450 | €137,551 | -€9,899 | -6.7% |
| Amounts payable within one year | 42/48 | €818,659 | €1,323,867 | +€505,208 | +61.7% |
| Current portion of amounts payable after more than one year | 42 | €9,532 | €9,899 | +€367 | +3.8% |
| Trade debts | 44 | €32,670 | €49,731 | +€17,061 | +52.2% |
| Suppliers | 440/4 | €32,670 | €49,731 | +€17,061 | +52.2% |
| Taxes, remuneration and social security | 45 | €8,752 | €5,508 | -€3,244 | -37.1% |
| Taxes | 450/3 | €4,458 | €4,656 | +€197 | +4.4% |
| Remuneration and social security | 454/9 | €4,293 | €852 | -€3,442 | -80.2% |
| Other amounts payable | 47/48 | €767,705 | €1,258,729 | +€491,024 | +64.0% |
| Remuneration, social security and pensions | 62 | €17,351 | €10,997 | -€6,354 | -36.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,339 | €11,401 | +€62 | +0.5% |
| Other operating charges | 640/8 | €1,188 | €1,218 | +€31 | +2.6% |
| Gross operating margin | 9900 | €675 | -€9,118 | -€9,792 | |
| Operating profit (loss) | 9901 | -€29,202 | -€32,733 | -€3,531 | -12.1% |
| Financial income | 75/76B | €50,824 | €166,166 | +€115,342 | +227% |
| Recurring financial income | 75 | €50,824 | €166,166 | +€115,342 | +227% |
| Financial charges | 65/66B | €21,624 | €6,428 | -€15,196 | -70.3% |
| Recurring financial charges | 65 | €21,624 | €6,428 | -€15,196 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | -€2 | €127,004 | +€127,007 | |
| Income taxes | 67/77 | €160 | €176 | +€16 | +10.1% |
| Profit (loss) for the period | 9904 | -€162 | €126,828 | +€126,991 | |
| Profit (loss) for the period to be appropriated | 9905 | -€162 | €126,828 | +€126,991 |
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 23 October 2026 via checked.be.