FABADI: 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.
FABADI
Largest movements
- Tangible fixed assets -€8,216
down €8,216 (-3.9%), from €212,869 to €204,653
- Cash +€7,191
up €7,191 (+110.5%), from €6,506 to €13,697
mainly Depreciation (+€8,216) and Net result for the year (+€7,647)
- Debts after one year -€16,228
down €16,228 (-12.6%), from €128,497 to €112,270
- Reserves +€7,647
up €7,647 (+123.2%), from €6,209 to €13,856
- Other debts +€7,346
up €7,346 (+15.7%), from €46,898 to €54,244
- Gross operating margin +€1,373
up €1,373 (+5.4%), from €25,634 to €27,007
- Taxes +€647
up €647 (+20.4%), from €3,179 to €3,827
- Financial charges -€637
down €637 (-10.4%), from €6,145 to €5,508
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 | €219,375 | €219,024 | -€351 | -0.2% |
| Fixed assets | 21/28 | €212,869 | €204,653 | -€8,216 | -3.9% |
| Tangible fixed assets | 22/27 | €212,869 | €204,653 | -€8,216 | -3.9% |
| Land and buildings | 22 | €212,869 | €204,653 | -€8,216 | -3.9% |
| Current assets | 29/58 | €6,506 | €14,371 | +€7,865 | +120.9% |
| Amounts receivable within one year | 40/41 | - | €674 | +€674 | |
| Other amounts receivable | 41 | - | €674 | +€674 | |
| Cash at bank and in hand | 54/58 | €6,506 | €13,697 | +€7,191 | +110.5% |
| Total equity and liabilities | 10/49 | €219,375 | €219,024 | -€351 | -0.2% |
| Equity | 10/15 | €24,809 | €32,456 | +€7,647 | +30.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,209 | €13,856 | +€7,647 | +123.2% |
| Distributable reserves | 133 | €6,209 | €13,856 | +€7,647 | +123.2% |
| Amounts payable | 17/49 | €194,566 | €186,568 | -€7,998 | -4.1% |
| Amounts payable after more than one year | 17 | €128,497 | €112,270 | -€16,228 | -12.6% |
| Financial debts | 170/4 | €128,497 | €112,270 | -€16,228 | -12.6% |
| Amounts payable within one year | 42/48 | €65,681 | €74,298 | +€8,617 | +13.1% |
| Current portion of amounts payable after more than one year | 42 | €15,603 | €16,228 | +€624 | +4.0% |
| Taxes, remuneration and social security | 45 | €3,179 | €3,827 | +€647 | +20.4% |
| Taxes | 450/3 | €3,179 | €3,827 | +€647 | +20.4% |
| Other amounts payable | 47/48 | €46,898 | €54,244 | +€7,346 | +15.7% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,216 | €8,216 | = | 0.0% |
| Other operating charges | 640/8 | €1,739 | €1,810 | +€71 | +4.1% |
| Gross operating margin | 9900 | €25,634 | €27,007 | +€1,373 | +5.4% |
| Operating profit (loss) | 9901 | €15,679 | €16,982 | +€1,303 | +8.3% |
| Financial charges | 65/66B | €6,145 | €5,508 | -€637 | -10.4% |
| Recurring financial charges | 65 | €6,145 | €5,508 | -€637 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €9,534 | €11,473 | +€1,939 | +20.3% |
| Income taxes | 67/77 | €3,179 | €3,827 | +€647 | +20.4% |
| Profit (loss) for the period | 9904 | €6,355 | €7,647 | +€1,292 | +20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,355 | €7,647 | +€1,292 | +20.3% |
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 10 October 2026 via checked.be.