DÈVELOPPEMENT FAISANDERIE: 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.
DÈVELOPPEMENT FAISANDERIE
Largest movements
- Cash -€16,611
down €16,611 (-42.2%), from €39,337 to €22,727
mainly Net result for the year (-€21,295) and Receivables within one year (-€1,261)
- Receivables within one year +€1,261
up €1,261 (+13.4%), from €9,388 to €10,649
of which Other amounts receivable: +€1,058
- Profit (loss) carried forward -€21,295
down €21,295 (-97.2%), from -€21,919 to -€43,213
- Trade debts +€5,945
up €5,945 (+199%), from €2,994 to €8,939
- Goods and materials +€13,562
up €13,562 (+516%), from €2,628 to €16,190
- Services and other goods +€2,425
up €2,425 (+162%), from €1,500 to €3,925
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 | €48,725 | €33,376 | -€15,349 | -31.5% |
| Current assets | 29/58 | €48,725 | €33,376 | -€15,349 | -31.5% |
| Amounts receivable within one year | 40/41 | €9,388 | €10,649 | +€1,261 | +13.4% |
| Trade receivables | 40 | €9,388 | €9,592 | +€204 | +2.2% |
| Other amounts receivable | 41 | €0 | €1,058 | +€1,058 | +2,115,440% |
| Cash at bank and in hand | 54/58 | €39,337 | €22,727 | -€16,611 | -42.2% |
| Total equity and liabilities | 10/49 | €48,725 | €33,376 | -€15,349 | -31.5% |
| Equity | 10/15 | €45,731 | €24,437 | -€21,295 | -46.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,919 | -€43,213 | -€21,295 | -97.2% |
| Amounts payable | 17/49 | €2,994 | €8,939 | +€5,945 | +199% |
| Amounts payable within one year | 42/48 | €2,994 | €8,939 | +€5,945 | +199% |
| Trade debts | 44 | €2,994 | €8,939 | +€5,945 | +199% |
| Suppliers | 440/4 | €2,994 | €8,939 | +€5,945 | +199% |
| Operating charges | 60/66A | €4,386 | €20,634 | +€16,249 | +371% |
| Goods for resale, raw materials and consumables | 60 | €2,628 | €16,190 | +€13,562 | +516% |
| Purchases | 600/8 | €2,628 | €16,190 | +€13,562 | +516% |
| Services and other goods | 61 | €1,500 | €3,925 | +€2,425 | +162% |
| Other operating charges | 640/8 | €258 | €520 | +€262 | +102% |
| Operating profit (loss) | 9901 | -€4,386 | -€20,634 | -€16,249 | -371% |
| Financial charges | 65/66B | €711 | €660 | -€51 | -7.1% |
| Recurring financial charges | 65 | €711 | €660 | -€51 | -7.1% |
| Other financial charges | 652/9 | €711 | €660 | -€51 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,096 | -€21,295 | -€16,198 | -318% |
| Profit (loss) for the period | 9904 | -€5,096 | -€21,295 | -€16,198 | -318% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,096 | -€21,295 | -€16,198 | -318% |
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 31 October 2026 via checked.be.