DE FAUDEUR EXPERTISES: 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.
DE FAUDEUR EXPERTISES
Largest movements
- Cash -€7,745
down €7,745 (-88.1%), from €8,789 to €1,044
mainly Net result for the year (-€17,449) and Debts after one year (-€4,781)
- Tangible fixed assets -€7,163
down €7,163 (-49.9%), from €14,357 to €7,194
of which Furniture and vehicles: -€6,718
- Receivables within one year +€2,815
up €2,815 (+31.0%), from €9,077 to €11,892
of which Trade receivables: +€3,757
- Profit (loss) carried forward -€17,449
down €17,449 (-96.9%), from -€18,006 to -€35,455
- Other debts +€9,707
up €9,707 (+116%), from €8,386 to €18,092
- Trade debts +€6,979
up €6,979 (+150%), from €4,654 to €11,633
- Debts after one year -€4,781
no longer reported in 2025 (was €4,781)
- Advances received -€4,295
down €4,295 (-54.3%), from €7,912 to €3,616
- Gross operating margin -€18,212
down €18,212, from €11,885 to -€6,327
- Financial income -€3,073
down €3,073 (-100.0%), from €3,074 to €1
- Taxes -€2,932
down €2,932 (-84.1%), from €3,487 to €554
- Financial charges -€900
down €900 (-56.2%), from €1,603 to €703
- Other operating charges -€276
down €276 (-11.2%), from €2,464 to €2,188
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 | €33,410 | €21,308 | -€12,102 | -36.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €14,357 | €7,194 | -€7,163 | -49.9% |
| Tangible fixed assets | 22/27 | €14,357 | €7,194 | -€7,163 | -49.9% |
| Plant, machinery and equipment | 23 | €648 | €472 | -€176 | -27.2% |
| Furniture and vehicles | 24 | €13,240 | €6,522 | -€6,718 | -50.7% |
| Other tangible fixed assets | 26 | €468 | €200 | -€268 | -57.3% |
| Current assets | 29/58 | €19,053 | €14,114 | -€4,940 | -25.9% |
| Amounts receivable within one year | 40/41 | €9,077 | €11,892 | +€2,815 | +31.0% |
| Trade receivables | 40 | €7,756 | €11,513 | +€3,757 | +48.4% |
| Other amounts receivable | 41 | €1,322 | €379 | -€942 | -71.3% |
| Cash at bank and in hand | 54/58 | €8,789 | €1,044 | -€7,745 | -88.1% |
| Deferred charges and accrued income | 490/1 | €1,187 | €1,178 | -€9 | -0.8% |
| Total equity and liabilities | 10/49 | €33,410 | €21,308 | -€12,102 | -36.2% |
| Equity | 10/15 | -€6,226 | -€23,675 | -€17,449 | -280% |
| Contributions | 10/11 | €9,920 | €9,920 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,006 | -€35,455 | -€17,449 | -96.9% |
| Amounts payable | 17/49 | €39,636 | €44,983 | +€5,346 | +13.5% |
| Amounts payable after more than one year | 17 | €4,781 | - | -€4,781 | |
| Financial debts | 170/4 | €4,781 | - | -€4,781 | |
| Amounts payable within one year | 42/48 | €34,856 | €44,983 | +€10,127 | +29.1% |
| Current portion of amounts payable after more than one year | 42 | €5,387 | €4,781 | -€606 | -11.3% |
| Trade debts | 44 | €4,654 | €11,633 | +€6,979 | +150% |
| Suppliers | 440/4 | €4,654 | €11,633 | +€6,979 | +150% |
| Advances received on contracts in progress | 46 | €7,912 | €3,616 | -€4,295 | -54.3% |
| Taxes, remuneration and social security | 45 | €8,516 | €6,860 | -€1,656 | -19.4% |
| Taxes | 450/3 | €4,627 | €6,860 | +€2,234 | +48.3% |
| Remuneration and social security | 454/9 | €3,890 | - | -€3,890 | |
| Other amounts payable | 47/48 | €8,386 | €18,092 | +€9,707 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,614 | €7,677 | +€64 | +0.8% |
| Other operating charges | 640/8 | €2,464 | €2,188 | -€276 | -11.2% |
| Gross operating margin | 9900 | €11,885 | -€6,327 | -€18,212 | |
| Operating profit (loss) | 9901 | €1,808 | -€16,192 | -€18,000 | |
| Financial income | 75/76B | €3,074 | €1 | -€3,073 | -100.0% |
| Recurring financial income | 75 | €3,074 | €1 | -€3,073 | -100.0% |
| Financial charges | 65/66B | €1,603 | €703 | -€900 | -56.2% |
| Recurring financial charges | 65 | €1,603 | €703 | -€900 | -56.2% |
| Profit (loss) for the period before taxes | 9903 | €3,279 | -€16,895 | -€20,173 | |
| Income taxes | 67/77 | €3,487 | €554 | -€2,932 | -84.1% |
| Profit (loss) for the period | 9904 | -€208 | -€17,449 | -€17,241 | -8,299% |
| Profit (loss) for the period to be appropriated | 9905 | -€208 | -€17,449 | -€17,241 | -8,299% |
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 27 October 2026 via checked.be.