FG Support: what changed
FG Support
Largest movements
- Tangible fixed assets -€3,413
down €3,413 (-63.0%), from €5,419 to €2,006
- Receivables within one year -€2,766
down €2,766 (-51.6%), from €5,365 to €2,599
of which Other amounts receivable: -€2,242
- Deferred charges and accrued income +€2,766
up €2,766 (+193%), from €1,433 to €4,198
- Formation expenses -€501
down €501 (-66.7%), from €751 to €250
- Other debts -€3,429
down €3,429 (-90.6%), from €3,785 to €356
- Current portion of long-term debt -€2,836
no longer reported in 2025 (was €2,836)
- Short-term financial debts +€1,833
up €1,833 (+1,066%), from €172 to €2,005
- Trade debts +€1,467
new in 2025: €1,467
- Profit (loss) carried forward -€1,447
down €1,447 (-91.3%), from -€1,586 to -€3,033
- Gross operating margin +€3,764
up €3,764 (+317%), from €1,186 to €4,950
- Taxes +€1,798
up €1,798 (+749%), from €240 to €2,038
- Depreciation +€480
up €480 (+38.4%), from €1,248 to €1,728
- Other operating charges +€417
up €417 (+69.0%), from €604 to €1,020
- Financial income +€159
up €159 (+913%), from €17 to €176
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,968 | €9,053 | -€3,914 | -30.2% |
| Formation expenses | 20 | €751 | €250 | -€501 | -66.7% |
| Fixed assets | 21/28 | €5,419 | €2,006 | -€3,413 | -63.0% |
| Tangible fixed assets | 22/27 | €5,419 | €2,006 | -€3,413 | -63.0% |
| Furniture and vehicles | 24 | €5,419 | €2,006 | -€3,413 | -63.0% |
| Current assets | 29/58 | €6,798 | €6,797 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €5,365 | €2,599 | -€2,766 | -51.6% |
| Trade receivables | 40 | €3,123 | €2,599 | -€523 | -16.8% |
| Other amounts receivable | 41 | €2,242 | - | -€2,242 | |
| Deferred charges and accrued income | 490/1 | €1,433 | €4,198 | +€2,766 | +193% |
| Total equity and liabilities | 10/49 | €12,968 | €9,053 | -€3,914 | -30.2% |
| Equity | 10/15 | €2,430 | €983 | -€1,447 | -59.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €516 | €516 | = | 0.0% |
| Distributable reserves | 133 | €516 | €516 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,586 | -€3,033 | -€1,447 | -91.3% |
| Amounts payable | 17/49 | €10,538 | €8,071 | -€2,467 | -23.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €10,538 | €8,071 | -€2,467 | -23.4% |
| Current portion of amounts payable after more than one year | 42 | €2,836 | - | -€2,836 | |
| Financial debts | 43 | €172 | €2,005 | +€1,833 | +1,066% |
| Credit institutions | 430/8 | €172 | €2,005 | +€1,833 | +1,066% |
| Trade debts | 44 | - | €1,467 | +€1,467 | |
| Suppliers | 440/4 | - | €1,467 | +€1,467 | |
| Taxes, remuneration and social security | 45 | €3,744 | €4,243 | +€498 | +13.3% |
| Taxes | 450/3 | €3,744 | €4,243 | +€498 | +13.3% |
| Other amounts payable | 47/48 | €3,785 | €356 | -€3,429 | -90.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,248 | €1,728 | +€480 | +38.4% |
| Other operating charges | 640/8 | €604 | €1,020 | +€417 | +69.0% |
| Gross operating margin | 9900 | €1,186 | €4,950 | +€3,764 | +317% |
| Operating profit (loss) | 9901 | -€666 | €2,202 | +€2,867 | |
| Financial income | 75/76B | €17 | €176 | +€159 | +913% |
| Recurring financial income | 75 | €17 | €176 | +€159 | +913% |
| Financial charges | 65/66B | €697 | €770 | +€73 | +10.5% |
| Recurring financial charges | 65 | €697 | €770 | +€73 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,346 | €1,607 | +€2,953 | |
| Income taxes | 67/77 | €240 | €2,038 | +€1,798 | +749% |
| Profit (loss) for the period | 9904 | -€1,586 | -€431 | +€1,155 | +72.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,586 | -€431 | +€1,155 | +72.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.