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
- Tangible fixed assets -€11,604
down €11,604 (-15.8%), from €73,632 to €62,028
of which Other tangible fixed assets: -€7,034
- Receivables within one year -€1,109
down €1,109 (-18.8%), from €5,887 to €4,778
- Other debts -€7,162
down €7,162 (-4.7%), from €151,880 to €144,718
- Trade debts -€6,367
down €6,367 (-84.9%), from €7,500 to €1,133
- Gross operating margin +€25,001
up €25,001, from -€6,737 to €18,264
- Financial income -€531
no longer reported in 2025 (was €531)
- Other operating charges +€531
up €531 (+120.9%), from €439 to €970
- Depreciation +€490
up €490 (+3.0%), from €16,561 to €17,051
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 | €87,747 | €75,026 | -€12,720 | -14.5% |
| Fixed assets | 21/28 | €73,632 | €62,028 | -€11,604 | -15.8% |
| Tangible fixed assets | 22/27 | €73,632 | €62,028 | -€11,604 | -15.8% |
| Plant, machinery and equipment | 23 | €37,265 | €32,694 | -€4,571 | -12.3% |
| Other tangible fixed assets | 26 | €36,367 | €29,334 | -€7,034 | -19.3% |
| Current assets | 29/58 | €14,115 | €12,999 | -€1,116 | -7.9% |
| Amounts receivable within one year | 40/41 | €5,887 | €4,778 | -€1,109 | -18.8% |
| Other amounts receivable | 41 | €5,887 | €4,778 | -€1,109 | -18.8% |
| Cash at bank and in hand | 54/58 | €8,228 | €8,220 | -€7 | -0.1% |
| Total equity and liabilities | 10/49 | €87,747 | €75,026 | -€12,720 | -14.5% |
| Equity | 10/15 | -€72,200 | -€71,998 | +€202 | +0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,400 | -€78,198 | +€202 | +0.3% |
| Amounts payable | 17/49 | €159,946 | €147,024 | -€12,922 | -8.1% |
| Amounts payable within one year | 42/48 | €159,946 | €147,024 | -€12,922 | -8.1% |
| Trade debts | 44 | €7,500 | €1,133 | -€6,367 | -84.9% |
| Suppliers | 440/4 | €7,500 | €1,133 | -€6,367 | -84.9% |
| Taxes, remuneration and social security | 45 | €566 | €1,173 | +€607 | +107.4% |
| Taxes | 450/3 | €566 | €1,173 | +€607 | +107.4% |
| Other amounts payable | 47/48 | €151,880 | €144,718 | -€7,162 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,561 | €17,051 | +€490 | +3.0% |
| Other operating charges | 640/8 | €439 | €970 | +€531 | +120.9% |
| Gross operating margin | 9900 | -€6,737 | €18,264 | +€25,001 | |
| Operating profit (loss) | 9901 | -€23,737 | €244 | +€23,981 | |
| Financial income | 75/76B | €531 | - | -€531 | |
| Recurring financial income | 75 | €531 | - | -€531 | |
| Financial charges | 65/66B | €39 | €43 | +€3 | +7.9% |
| Recurring financial charges | 65 | €39 | €43 | +€3 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | -€23,245 | €202 | +€23,447 | |
| Profit (loss) for the period | 9904 | -€23,245 | €202 | +€23,447 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,245 | €202 | +€23,447 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.