FABTASTIC WORLD: 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.
FABTASTIC WORLD
Largest movements
- Receivables within one year -€7,932
down €7,932 (-44.1%), from €17,993 to €10,061
of which Trade receivables: -€5,386
- Cash +€4,842
up €4,842 (+48.6%), from €9,966 to €14,808
mainly Net result for the year (+€8,524) and Receivables within one year (+€7,932)
- Deferred charges and accrued income -€1,889
down €1,889 (-54.3%), from €3,481 to €1,592
- Tangible fixed assets -€857
down €857 (-14.1%), from €6,077 to €5,220
- Other debts -€11,718
down €11,718 (-23.6%), from €49,621 to €37,903
- Profit (loss) carried forward +€8,524
up €8,524 (+21.7%), from -€39,196 to -€30,672
- Trade debts -€5,052
down €5,052 (-66.7%), from €7,575 to €2,523
- Tax, wage and social debts +€1,643
up €1,643 (+15.9%), from €10,357 to €12,001
- Accrued charges and deferred income +€797
up €797 (+905%), from €88 to €885
- Gross operating margin -€5,785
down €5,785 (-22.9%), from €25,253 to €19,469
- Taxes +€1,963
up €1,963 (+94.0%), from €2,089 to €4,052
- Staff costs +€1,718
up €1,718 (+341%), from €504 to €2,223
- Depreciation +€749
up €749 (+30.3%), from €2,469 to €3,218
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 | €37,517 | €31,681 | -€5,836 | -15.6% |
| Fixed assets | 21/28 | €6,077 | €5,220 | -€857 | -14.1% |
| Tangible fixed assets | 22/27 | €6,077 | €5,220 | -€857 | -14.1% |
| Plant, machinery and equipment | 23 | €6,077 | €5,220 | -€857 | -14.1% |
| Current assets | 29/58 | €31,440 | €26,461 | -€4,979 | -15.8% |
| Amounts receivable within one year | 40/41 | €17,993 | €10,061 | -€7,932 | -44.1% |
| Trade receivables | 40 | €15,447 | €10,061 | -€5,386 | -34.9% |
| Other amounts receivable | 41 | €2,546 | - | -€2,546 | |
| Cash at bank and in hand | 54/58 | €9,966 | €14,808 | +€4,842 | +48.6% |
| Deferred charges and accrued income | 490/1 | €3,481 | €1,592 | -€1,889 | -54.3% |
| Total equity and liabilities | 10/49 | €37,517 | €31,681 | -€5,836 | -15.6% |
| Equity | 10/15 | -€31,136 | -€22,612 | +€8,524 | +27.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,196 | -€30,672 | +€8,524 | +21.7% |
| Amounts payable | 17/49 | €68,653 | €54,294 | -€14,360 | -20.9% |
| Amounts payable within one year | 42/48 | €68,565 | €53,408 | -€15,157 | -22.1% |
| Current portion of amounts payable after more than one year | 42 | €1,012 | €982 | -€31 | -3.0% |
| Trade debts | 44 | €7,575 | €2,523 | -€5,052 | -66.7% |
| Suppliers | 440/4 | €7,575 | €2,523 | -€5,052 | -66.7% |
| Taxes, remuneration and social security | 45 | €10,357 | €12,001 | +€1,643 | +15.9% |
| Taxes | 450/3 | €10,357 | €12,001 | +€1,643 | +15.9% |
| Other amounts payable | 47/48 | €49,621 | €37,903 | -€11,718 | -23.6% |
| Accrued charges and deferred income | 492/3 | €88 | €885 | +€797 | +905% |
| Remuneration, social security and pensions | 62 | €504 | €2,223 | +€1,718 | +341% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,469 | €3,218 | +€749 | +30.3% |
| Other operating charges | 640/8 | €1,135 | €1,103 | -€32 | -2.8% |
| Gross operating margin | 9900 | €25,253 | €19,469 | -€5,785 | -22.9% |
| Operating profit (loss) | 9901 | €21,144 | €12,924 | -€8,220 | -38.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €392 | €348 | -€44 | -11.3% |
| Recurring financial charges | 65 | €392 | €348 | -€44 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €20,752 | €12,576 | -€8,175 | -39.4% |
| Income taxes | 67/77 | €2,089 | €4,052 | +€1,963 | +94.0% |
| Profit (loss) for the period | 9904 | €18,663 | €8,524 | -€10,139 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,663 | €8,524 | -€10,139 | -54.3% |
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 15 October 2026 via checked.be.