FABCARLUX: 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.
FABCARLUX
Largest movements
- Cash +€2,925
up €2,925 (+82.0%), from €3,568 to €6,492
mainly Net result for the year (+€2,930) and Trade debts (+€665)
- Receivables within one year +€526
up €526 (+35.8%), from €1,471 to €1,997
- Profit (loss) carried forward +€2,930
up €2,930 (+35.8%), from -€8,178 to -€5,248
- Trade debts +€665
up €665 (+79.9%), from €832 to €1,497
- Other debts -€271
down €271 (-98.5%), from €275 to €4
- Tax, wage and social debts +€127
up €127 (+116%), from €109 to €236
- Gross operating margin +€9,054
up €9,054, from -€4,234 to €4,820
- Other operating charges +€1,269
up €1,269 (+279%), from €455 to €1,725
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 | €5,039 | €8,490 | +€3,451 | +68.5% |
| Current assets | 29/58 | €5,039 | €8,490 | +€3,451 | +68.5% |
| Amounts receivable within one year | 40/41 | €1,471 | €1,997 | +€526 | +35.8% |
| Trade receivables | 40 | €1,471 | €1,997 | +€526 | +35.8% |
| Cash at bank and in hand | 54/58 | €3,568 | €6,492 | +€2,925 | +82.0% |
| Total equity and liabilities | 10/49 | €5,039 | €8,490 | +€3,451 | +68.5% |
| Equity | 10/15 | €3,822 | €6,752 | +€2,930 | +76.7% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,178 | -€5,248 | +€2,930 | +35.8% |
| Amounts payable | 17/49 | €1,217 | €1,737 | +€521 | +42.8% |
| Amounts payable within one year | 42/48 | €1,217 | €1,737 | +€521 | +42.8% |
| Trade debts | 44 | €832 | €1,497 | +€665 | +79.9% |
| Suppliers | 440/4 | €832 | €1,497 | +€665 | +79.9% |
| Taxes, remuneration and social security | 45 | €109 | €236 | +€127 | +116% |
| Taxes | 450/3 | €109 | €236 | +€127 | +116% |
| Other amounts payable | 47/48 | €275 | €4 | -€271 | -98.5% |
| Other operating charges | 640/8 | €455 | €1,725 | +€1,269 | +279% |
| Gross operating margin | 9900 | -€4,234 | €4,820 | +€9,054 | |
| Operating profit (loss) | 9901 | -€4,690 | €3,095 | +€7,784 | |
| Financial charges | 65/66B | €153 | €165 | +€12 | +7.5% |
| Recurring financial charges | 65 | €153 | €165 | +€12 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,843 | €2,930 | +€7,773 | |
| Profit (loss) for the period | 9904 | -€4,843 | €2,930 | +€7,773 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,843 | €2,930 | +€7,773 |
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 23 October 2026 via checked.be.