FAB-SERVICES: what changed
Two fiscal 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.
FAB-SERVICES
Largest movements
- Cash +€1,552
up €1,552 (+403.0%), from €385 to €1,937
mainly Net result for the year (+€3,581) and Tax, wage and social debts (+€2,891)
- Deferred charges and accrued income +€359
new in 2025: €359
- Trade debts -€4,559
down €4,559 (-90.7%), from €5,025 to €466
- Profit (loss) carried forward +€3,582
up €3,582 (+26.0%), from -€13,789 to -€10,207
- Tax, wage and social debts +€2,891
up €2,891 (+54.2%), from €5,339 to €8,230
- Gross operating margin +€4,838
up €4,838 (+282.8%), from €1,711 to €6,549
- Taxes +€855
up €855 (+61.2%), from €1,398 to €2,253
- Depreciation -€709
no longer reported in 2025 (was €709)
- Financial income -€332
no longer reported in 2025 (was €332)
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.
Cash bridge derived
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 | €8,975 | €10,888 | +€1,913 | +21.3% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €8,925 | €10,838 | +€1,913 | +21.4% |
| Amounts receivable within one year | 40/41 | €8,540 | €8,543 | +€3 | 0.0% |
| Other amounts receivable | 41 | €8,540 | €8,543 | +€3 | 0.0% |
| Cash at bank and in hand | 54/58 | €385 | €1,937 | +€1,552 | +403.0% |
| Deferred charges and accrued income | 490/1 | - | €359 | +€359 | |
| Total equity and liabilities | 10/49 | €8,975 | €10,888 | +€1,913 | +21.3% |
| Equity | 10/15 | -€1,389 | €2,193 | +€3,582 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | - | €12,400 | +€12,400 | |
| Other | 1109/19 | - | €12,400 | +€12,400 | |
| Profit (loss) carried forward | 14 | -€13,789 | -€10,207 | +€3,582 | +26.0% |
| Amounts payable | 17/49 | €10,364 | €8,696 | -€1,668 | -16.1% |
| Amounts payable within one year | 42/48 | €10,364 | €8,696 | -€1,668 | -16.1% |
| Trade debts | 44 | €5,025 | €466 | -€4,559 | -90.7% |
| Suppliers | 440/4 | €5,025 | €466 | -€4,559 | -90.7% |
| Taxes, remuneration and social security | 45 | €5,339 | €8,230 | +€2,891 | +54.2% |
| Taxes | 450/3 | €5,339 | €8,230 | +€2,891 | +54.2% |
| Non-recurring operating income | 76A | - | €791 | +€791 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | - | -€709 | |
| Other operating charges | 640/8 | €11 | €11 | -€0 | -2.3% |
| Gross operating margin | 9900 | €1,711 | €6,549 | +€4,838 | +282.8% |
| Operating profit (loss) | 9901 | €991 | €6,538 | +€5,547 | +559.8% |
| Financial income | 75/76B | €332 | - | -€332 | |
| Recurring financial income | 75 | €332 | - | -€332 | |
| Financial charges | 65/66B | €698 | €704 | +€6 | +0.8% |
| Recurring financial charges | 65 | €698 | €704 | +€6 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €625 | €5,835 | +€5,210 | +833.5% |
| Income taxes | 67/77 | €1,398 | €2,253 | +€855 | +61.2% |
| Profit (loss) for the period | 9904 | -€773 | €3,581 | +€4,354 | |
| Profit (loss) for the period to be appropriated | 9905 | -€773 | €3,581 | +€4,354 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.