FABOT Engineering: 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.
FABOT Engineering
Largest movements
- Tangible fixed assets -€20,242
down €20,242 (-18.1%), from €112,001 to €91,759
- Cash +€14,516
up €14,516 (+176.7%), from €8,215 to €22,731
mainly Net result for the year (+€33,731) and Depreciation (+€30,474)
- Receivables within one year -€9,033
down €9,033 (-27.4%), from €32,931 to €23,898
- Deferred charges and accrued income +€2,022
new in 2024: €2,022
- Profit (loss) carried forward +€33,731
up €33,731, from -€24,915 to €8,816
- Trade debts -€23,244
down €23,244 (-72.5%), from €32,073 to €8,829
- Debts after one year -€23,061
down €23,061 (-25.5%), from €90,607 to €67,546
- Other debts -€1,732
down €1,732 (-39.5%), from €4,386 to €2,654
- Gross operating margin +€70,999
up €70,999 (+759.5%), from €9,348 to €80,347
- Taxes +€11,716
new in 2024: €11,716
- Financial charges -€1,340
down €1,340 (-25.9%), from €5,171 to €3,831
- Depreciation +€1,201
up €1,201 (+4.1%), from €29,273 to €30,474
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €153,447 | €140,710 | -€12,737 | -8.3% |
| Fixed assets | 21/28 | €112,301 | €92,059 | -€20,242 | -18.0% |
| Tangible fixed assets | 22/27 | €112,001 | €91,759 | -€20,242 | -18.1% |
| Furniture and vehicles | 24 | €112,001 | €91,759 | -€20,242 | -18.1% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €41,146 | €48,651 | +€7,505 | +18.2% |
| Amounts receivable within one year | 40/41 | €32,931 | €23,898 | -€9,033 | -27.4% |
| Trade receivables | 40 | €32,931 | €23,898 | -€9,033 | -27.4% |
| Cash at bank and in hand | 54/58 | €8,215 | €22,731 | +€14,516 | +176.7% |
| Deferred charges and accrued income | 490/1 | - | €2,022 | +€2,022 | |
| Total equity and liabilities | 10/49 | €153,447 | €140,710 | -€12,737 | -8.3% |
| Equity | 10/15 | -€6,154 | €27,577 | +€33,731 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €16,761 | €16,761 | = | 0.0% |
| Distributable reserves | 133 | €16,761 | €16,761 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,915 | €8,816 | +€33,731 | |
| Amounts payable | 17/49 | €159,601 | €113,133 | -€46,468 | -29.1% |
| Amounts payable after more than one year | 17 | €90,607 | €67,546 | -€23,061 | -25.5% |
| Financial debts | 170/4 | €90,607 | €67,546 | -€23,061 | -25.5% |
| Amounts payable within one year | 42/48 | €68,994 | €45,587 | -€23,407 | -33.9% |
| Current portion of amounts payable after more than one year | 42 | €22,854 | €24,176 | +€1,322 | +5.8% |
| Trade debts | 44 | €32,073 | €8,829 | -€23,244 | -72.5% |
| Suppliers | 440/4 | €32,073 | €8,829 | -€23,244 | -72.5% |
| Taxes, remuneration and social security | 45 | €9,681 | €9,928 | +€247 | +2.6% |
| Taxes | 450/3 | €9,681 | €8,185 | -€1,496 | -15.5% |
| Remuneration and social security | 454/9 | - | €1,743 | +€1,743 | |
| Other amounts payable | 47/48 | €4,386 | €2,654 | -€1,732 | -39.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,273 | €30,474 | +€1,201 | +4.1% |
| Other operating charges | 640/8 | €108 | €642 | +€534 | +494.4% |
| Gross operating margin | 9900 | €9,348 | €80,347 | +€70,999 | +759.5% |
| Operating profit (loss) | 9901 | -€20,033 | €49,231 | +€69,264 | |
| Financial income | 75/76B | €289 | €47 | -€242 | -83.7% |
| Recurring financial income | 75 | €289 | €47 | -€242 | -83.7% |
| Financial charges | 65/66B | €5,171 | €3,831 | -€1,340 | -25.9% |
| Recurring financial charges | 65 | €5,171 | €3,831 | -€1,340 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€24,915 | €45,447 | +€70,362 | |
| Income taxes | 67/77 | - | €11,716 | +€11,716 | |
| Profit (loss) for the period | 9904 | -€24,915 | €33,731 | +€58,646 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,915 | €33,731 | +€58,646 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.