FABELNYL: 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.
FABELNYL
Largest movements
- Cash -€4,627
down €4,627 (-37.7%), from €12,259 to €7,632
mainly Net result for the year (-€4,039) and Tax, wage and social debts (-€462)
- Receivables within one year -€174
down €174 (-7.1%), from €2,465 to €2,291
of which Trade receivables: -€348
- Profit (loss) carried forward -€4,039
down €4,039 (-66.2%), from -€6,104 to -€10,143
- Tax, wage and social debts -€462
down €462 (-42.8%), from €1,079 to €617
- Trade debts -€166
down €166 (-65.5%), from €254 to €87
- Gross operating margin -€5,939
down €5,939, from €2,831 to -€3,108
- Other operating charges +€524
up €524 (+439%), from €119 to €643
- Financial charges -€67
down €67 (-30.3%), from €221 to €154
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 | €14,883 | €10,082 | -€4,801 | -32.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €14,883 | €10,082 | -€4,801 | -32.3% |
| Amounts receivable within one year | 40/41 | €2,465 | €2,291 | -€174 | -7.1% |
| Trade receivables | 40 | €2,465 | €2,117 | -€348 | -14.1% |
| Other amounts receivable | 41 | €0 | €174 | +€174 | |
| Cash at bank and in hand | 54/58 | €12,259 | €7,632 | -€4,627 | -37.7% |
| Deferred charges and accrued income | 490/1 | €159 | €159 | = | 0.0% |
| Total equity and liabilities | 10/49 | €14,883 | €10,082 | -€4,801 | -32.3% |
| Equity | 10/15 | €13,417 | €9,378 | -€4,039 | -30.1% |
| Contributions | 10/11 | €19,521 | €19,521 | = | 0.0% |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €0 | - | = | |
| Contributions outside capital | 11 | €19,521 | €19,521 | = | 0.0% |
| Other | 1109/19 | €19,521 | €19,521 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Legal reserve | 130 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€6,104 | -€10,143 | -€4,039 | -66.2% |
| Amounts payable | 17/49 | €1,466 | €704 | -€762 | -52.0% |
| Amounts payable within one year | 42/48 | €1,466 | €704 | -€762 | -52.0% |
| Trade debts | 44 | €254 | €87 | -€166 | -65.5% |
| Suppliers | 440/4 | €254 | €87 | -€166 | -65.5% |
| Taxes, remuneration and social security | 45 | €1,079 | €617 | -€462 | -42.8% |
| Taxes | 450/3 | €1,079 | €617 | -€462 | -42.8% |
| Other amounts payable | 47/48 | €134 | - | -€134 | |
| Other operating charges | 640/8 | €119 | €643 | +€524 | +439% |
| Gross operating margin | 9900 | €2,831 | -€3,108 | -€5,939 | |
| Operating profit (loss) | 9901 | €2,712 | -€3,751 | -€6,463 | |
| Financial charges | 65/66B | €221 | €154 | -€67 | -30.3% |
| Recurring financial charges | 65 | €221 | €154 | -€67 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | €2,491 | -€3,905 | -€6,396 | |
| Income taxes | 67/77 | €132 | €134 | +€3 | +2.1% |
| Profit (loss) for the period | 9904 | €2,359 | -€4,039 | -€6,399 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,359 | -€4,039 | -€6,399 |
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 21 October 2026 via checked.be.