Fabrique Unique: 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.
Fabrique Unique
Largest movements
- Cash +€35,832
up €35,832 (+48.4%), from €73,987 to €109,818
mainly Net result for the year (+€108,453) and Depreciation (+€32,264)
- Intangible fixed assets -€20,000
down €20,000 (-17.1%), from €116,667 to €96,667
- Tangible fixed assets -€7,985
down €7,985 (-26.4%), from €30,218 to €22,233
of which Furniture and vehicles: -€9,729
- Other debts +€7,592
up €7,592 (+3.3%), from €231,094 to €238,686
- Staff costs -€10,800
no longer reported in 2025 (was €10,800)
- Gross operating margin -€4,208
down €4,208 (-2.4%), from €176,199 to €171,990
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 | €236,920 | €244,306 | +€7,386 | +3.1% |
| Fixed assets | 21/28 | €146,884 | €118,899 | -€27,985 | -19.1% |
| Intangible fixed assets | 21 | €116,667 | €96,667 | -€20,000 | -17.1% |
| Tangible fixed assets | 22/27 | €30,218 | €22,233 | -€7,985 | -26.4% |
| Land and buildings | 22 | €9,555 | €7,230 | -€2,325 | -24.3% |
| Furniture and vehicles | 24 | €20,663 | €10,934 | -€9,729 | -47.1% |
| Other tangible fixed assets | 26 | - | €4,069 | +€4,069 | |
| Current assets | 29/58 | €90,036 | €125,407 | +€35,371 | +39.3% |
| Cash at bank and in hand | 54/58 | €73,987 | €109,818 | +€35,832 | +48.4% |
| Deferred charges and accrued income | 490/1 | €16,049 | €15,588 | -€461 | -2.9% |
| Total equity and liabilities | 10/49 | €236,920 | €244,306 | +€7,386 | +3.1% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Amounts payable | 17/49 | €236,820 | €244,206 | +€7,386 | +3.1% |
| Amounts payable within one year | 42/48 | €236,820 | €244,206 | +€7,386 | +3.1% |
| Trade debts | 44 | €982 | €97 | -€885 | -90.1% |
| Suppliers | 440/4 | €982 | €97 | -€885 | -90.1% |
| Taxes, remuneration and social security | 45 | €4,744 | €5,423 | +€679 | +14.3% |
| Taxes | 450/3 | €4,744 | €5,423 | +€679 | +14.3% |
| Other amounts payable | 47/48 | €231,094 | €238,686 | +€7,592 | +3.3% |
| Remuneration, social security and pensions | 62 | €10,800 | - | -€10,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,714 | €32,264 | -€450 | -1.4% |
| Other operating charges | 640/8 | €318 | €790 | +€472 | +148.5% |
| Gross operating margin | 9900 | €176,199 | €171,990 | -€4,208 | -2.4% |
| Operating profit (loss) | 9901 | €132,367 | €138,936 | +€6,570 | +5.0% |
| Financial income | 75/76B | €1 | €1 | -€1 | -58.3% |
| Recurring financial income | 75 | €1 | €1 | -€1 | -58.3% |
| Financial charges | 65/66B | €45 | €61 | +€16 | +36.5% |
| Recurring financial charges | 65 | €45 | €61 | +€16 | +36.5% |
| Profit (loss) for the period before taxes | 9903 | €132,323 | €138,876 | +€6,553 | +5.0% |
| Income taxes | 67/77 | €28,744 | €30,423 | +€1,679 | +5.8% |
| Profit (loss) for the period | 9904 | €103,579 | €108,453 | +€4,873 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €103,579 | €108,453 | +€4,873 | +4.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.