FULLRISING: 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.
FULLRISING
Largest movements
- Receivables within one year +€6,365
up €6,365 (+39.2%), from €16,222 to €22,586
of which Trade receivables: +€4,796
- Tangible fixed assets -€1,922
down €1,922 (-72.2%), from €2,663 to €741
- Intangible fixed assets -€498
down €498 (-56.4%), from €883 to €385
- Debts after one year -€17,584
down €17,584 (-92.2%), from €19,067 to €1,483
- Profit (loss) carried forward +€12,297
up €12,297 (+35.6%), from -€34,557 to -€22,260
- Trade debts +€6,012
up €6,012 (+575%), from €1,046 to €7,058
- Tax, wage and social debts +€2,314
up €2,314 (+34.6%), from €6,698 to €9,012
- Current portion of long-term debt +€437
up €437 (+2.3%), from €18,679 to €19,117
- Financial charges +€1,866
up €1,866 (+58.7%), from €3,176 to €5,043
- Depreciation -€1,106
down €1,106 (-31.4%), from €3,526 to €2,420
- Gross operating margin +€521
up €521 (+2.1%), from €24,979 to €25,500
- Taxes +€504
up €504 (+10.4%), from €4,836 to €5,340
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 | €20,933 | €24,732 | +€3,799 | +18.1% |
| Fixed assets | 21/28 | €3,547 | €1,126 | -€2,420 | -68.2% |
| Intangible fixed assets | 21 | €883 | €385 | -€498 | -56.4% |
| Tangible fixed assets | 22/27 | €2,663 | €741 | -€1,922 | -72.2% |
| Furniture and vehicles | 24 | €2,663 | €741 | -€1,922 | -72.2% |
| Current assets | 29/58 | €17,386 | €23,606 | +€6,219 | +35.8% |
| Amounts receivable within one year | 40/41 | €16,222 | €22,586 | +€6,365 | +39.2% |
| Trade receivables | 40 | €13,415 | €18,211 | +€4,796 | +35.8% |
| Other amounts receivable | 41 | €2,807 | €4,375 | +€1,568 | +55.9% |
| Cash at bank and in hand | 54/58 | €123 | - | -€123 | |
| Deferred charges and accrued income | 490/1 | €1,042 | €1,019 | -€22 | -2.1% |
| Total equity and liabilities | 10/49 | €20,933 | €24,732 | +€3,799 | +18.1% |
| Equity | 10/15 | -€24,557 | -€12,260 | +€12,297 | +50.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,557 | -€22,260 | +€12,297 | +35.6% |
| Amounts payable | 17/49 | €45,490 | €36,992 | -€8,498 | -18.7% |
| Amounts payable after more than one year | 17 | €19,067 | €1,483 | -€17,584 | -92.2% |
| Financial debts | 170/4 | €19,067 | €1,483 | -€17,584 | -92.2% |
| Amounts payable within one year | 42/48 | €26,423 | €35,509 | +€9,086 | +34.4% |
| Current portion of amounts payable after more than one year | 42 | €18,679 | €19,117 | +€437 | +2.3% |
| Financial debts | 43 | - | €323 | +€323 | |
| Credit institutions | 430/8 | - | €323 | +€323 | |
| Trade debts | 44 | €1,046 | €7,058 | +€6,012 | +575% |
| Suppliers | 440/4 | €1,046 | €7,058 | +€6,012 | +575% |
| Taxes, remuneration and social security | 45 | €6,698 | €9,012 | +€2,314 | +34.6% |
| Taxes | 450/3 | €6,698 | €9,012 | +€2,314 | +34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,526 | €2,420 | -€1,106 | -31.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €24,979 | €25,500 | +€521 | +2.1% |
| Operating profit (loss) | 9901 | €21,065 | €22,680 | +€1,614 | +7.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,176 | €5,043 | +€1,866 | +58.7% |
| Recurring financial charges | 65 | €3,176 | €5,043 | +€1,866 | +58.7% |
| Profit (loss) for the period before taxes | 9903 | €17,889 | €17,637 | -€252 | -1.4% |
| Income taxes | 67/77 | €4,836 | €5,340 | +€504 | +10.4% |
| Profit (loss) for the period | 9904 | €13,053 | €12,297 | -€756 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,053 | €12,297 | -€756 | -5.8% |
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 30 October 2026 via checked.be.