F.A.B. TECHNIC ENERGY: 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.
F.A.B. TECHNIC ENERGY
Largest movements
- Cash -€16,447
down €16,447 (-90.2%), from €18,233 to €1,786
mainly Other debts (-€22,564) and Receivables within one year (-€2,611)
- Tangible fixed assets -€8,871
down €8,871 (-33.2%), from €26,738 to €17,867
of which Furniture and vehicles: -€8,681
- Receivables within one year +€2,611
up €2,611 (+30.7%), from €8,503 to €11,114
of which Other amounts receivable: +€1,977
- Other debts -€22,564
down €22,564 (-58.1%), from €38,855 to €16,291
- Profit (loss) carried forward +€2,582
up €2,582 (+37.7%), from €6,845 to €9,427
- Tax, wage and social debts -€1,877
down €1,877 (-49.0%), from €3,834 to €1,956
- Trade debts -€847
down €847 (-58.8%), from €1,441 to €594
- Depreciation +€5,532
up €5,532 (+98.6%), from €5,613 to €11,145
- Other operating charges -€3,261
down €3,261 (-69.1%), from €4,717 to €1,455
- Gross operating margin +€1,342
up €1,342 (+8.6%), from €15,673 to €17,015
- Taxes +€1,017
up €1,017 (+173%), from €588 to €1,605
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 | €53,474 | €30,768 | -€22,706 | -42.5% |
| Fixed assets | 21/28 | €26,738 | €17,867 | -€8,871 | -33.2% |
| Tangible fixed assets | 22/27 | €26,738 | €17,867 | -€8,871 | -33.2% |
| Plant, machinery and equipment | 23 | €190 | - | -€190 | |
| Furniture and vehicles | 24 | €26,548 | €17,867 | -€8,681 | -32.7% |
| Current assets | 29/58 | €26,736 | €12,901 | -€13,835 | -51.7% |
| Amounts receivable within one year | 40/41 | €8,503 | €11,114 | +€2,611 | +30.7% |
| Trade receivables | 40 | €8,477 | €9,112 | +€635 | +7.5% |
| Other amounts receivable | 41 | €26 | €2,003 | +€1,977 | +7,553% |
| Cash at bank and in hand | 54/58 | €18,233 | €1,786 | -€16,447 | -90.2% |
| Total equity and liabilities | 10/49 | €53,474 | €30,768 | -€22,706 | -42.5% |
| Equity | 10/15 | €9,345 | €11,927 | +€2,582 | +27.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,845 | €9,427 | +€2,582 | +37.7% |
| Amounts payable | 17/49 | €44,129 | €18,841 | -€25,289 | -57.3% |
| Amounts payable within one year | 42/48 | €44,129 | €18,841 | -€25,289 | -57.3% |
| Trade debts | 44 | €1,441 | €594 | -€847 | -58.8% |
| Suppliers | 440/4 | €1,441 | €594 | -€847 | -58.8% |
| Taxes, remuneration and social security | 45 | €3,834 | €1,956 | -€1,877 | -49.0% |
| Taxes | 450/3 | €3,834 | €1,956 | -€1,877 | -49.0% |
| Other amounts payable | 47/48 | €38,855 | €16,291 | -€22,564 | -58.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,613 | €11,145 | +€5,532 | +98.6% |
| Other operating charges | 640/8 | €4,717 | €1,455 | -€3,261 | -69.1% |
| Non-recurring operating charges | 66A | €5,127 | - | -€5,127 | |
| Gross operating margin | 9900 | €15,673 | €17,015 | +€1,342 | +8.6% |
| Operating profit (loss) | 9901 | €216 | €4,415 | +€4,199 | +1,944% |
| Financial charges | 65/66B | €147 | €228 | +€82 | +55.7% |
| Recurring financial charges | 65 | €147 | €228 | +€82 | +55.7% |
| Profit (loss) for the period before taxes | 9903 | €69 | €4,187 | +€4,118 | +5,927% |
| Income taxes | 67/77 | €588 | €1,605 | +€1,017 | +173% |
| Profit (loss) for the period | 9904 | -€518 | €2,582 | +€3,100 | |
| Profit (loss) for the period to be appropriated | 9905 | -€518 | €2,582 | +€3,100 |
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.