FABRIMEUBLE: 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.
FABRIMEUBLE
Largest movements
- Cash -€38,872
down €38,872 (-59.2%), from €65,704 to €26,832
mainly Net result for the year (-€53,541) and Trade debts (-€16,905)
- Stocks and contracts -€38,455
no longer reported in 2025 (was €38,455)
- Tangible fixed assets -€9,726
no longer reported in 2025 (was €9,726)
- Profit (loss) carried forward -€53,541
down €53,541 (-6,482%), from -€826 to -€54,367
- Trade debts -€16,905
no longer reported in 2025 (was €16,905)
- Tax, wage and social debts -€6,665
down €6,665 (-74.4%), from €8,959 to €2,294
of which Remuneration and social security: -€7,885
- Accrued charges and deferred income -€6,490
no longer reported in 2025 (was €6,490)
- Debts after one year -€3,452
down €3,452 (-79.5%), from €4,341 to €889
- Purchases and services -€318,343
no longer reported in 2025 (was €318,343)
- Turnover -€267,933
no longer reported in 2025 (was €267,933)
- Gross operating margin +€7,300
up €7,300 (+14.9%), from -€49,112 to -€41,812
- Financial income +€5,269
new in 2025: €5,269
- Depreciation -€3,098
no longer reported in 2025 (was €3,098)
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 | €113,959 | €26,906 | -€87,053 | -76.4% |
| Fixed assets | 21/28 | €9,726 | - | -€9,726 | |
| Tangible fixed assets | 22/27 | €9,726 | - | -€9,726 | |
| Furniture and vehicles | 24 | €9,726 | - | -€9,726 | |
| Current assets | 29/58 | €104,233 | €26,906 | -€77,327 | -74.2% |
| Stocks and contracts in progress | 3 | €38,455 | - | -€38,455 | |
| Stocks | 30/36 | €38,455 | - | -€38,455 | |
| Cash at bank and in hand | 54/58 | €65,704 | €26,832 | -€38,872 | -59.2% |
| Deferred charges and accrued income | 490/1 | €74 | €74 | = | 0.0% |
| Total equity and liabilities | 10/49 | €113,959 | €26,906 | -€87,053 | -76.4% |
| Equity | 10/15 | €67,344 | €13,803 | -€53,541 | -79.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€826 | -€54,367 | -€53,541 | -6,482% |
| Amounts payable | 17/49 | €46,615 | €13,103 | -€33,512 | -71.9% |
| Amounts payable after more than one year | 17 | €4,341 | €889 | -€3,452 | -79.5% |
| Financial debts | 170/4 | €4,341 | €889 | -€3,452 | -79.5% |
| Amounts payable within one year | 42/48 | €35,784 | €12,214 | -€23,570 | -65.9% |
| Trade debts | 44 | €16,905 | - | -€16,905 | |
| Suppliers | 440/4 | €16,905 | - | -€16,905 | |
| Taxes, remuneration and social security | 45 | €8,959 | €2,294 | -€6,665 | -74.4% |
| Taxes | 450/3 | €446 | €1,666 | +€1,220 | +274% |
| Remuneration and social security | 454/9 | €8,513 | €628 | -€7,885 | -92.6% |
| Other amounts payable | 47/48 | €9,920 | €9,920 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,490 | - | -€6,490 | |
| Turnover | 70 | €267,933 | - | -€267,933 | |
| Goods, raw materials, services and sundry goods | 60/61 | €318,343 | - | -€318,343 | |
| Remuneration, social security and pensions | 62 | €10,487 | €9,713 | -€774 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,098 | - | -€3,098 | |
| Other operating charges | 640/8 | €3,633 | €4,173 | +€540 | +14.9% |
| Gross operating margin | 9900 | -€49,112 | -€41,812 | +€7,300 | +14.9% |
| Operating profit (loss) | 9901 | -€66,330 | -€55,698 | +€10,632 | +16.0% |
| Financial income | 75/76B | - | €5,269 | +€5,269 | |
| Recurring financial income | 75 | - | €5,269 | +€5,269 | |
| Financial charges | 65/66B | €3,507 | €3,280 | -€227 | -6.5% |
| Recurring financial charges | 65 | €3,507 | €3,280 | -€227 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€69,837 | -€53,709 | +€16,128 | +23.1% |
| Income taxes | 67/77 | €423 | -€168 | -€591 | |
| Profit (loss) for the period | 9904 | -€70,260 | -€53,541 | +€16,719 | +23.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€70,260 | -€53,541 | +€16,719 | +23.8% |
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 29 October 2026 via checked.be.