Fabula Nova: 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.
Fabula Nova
Largest movements
- Cash +€24,097
up €24,097 (+47.2%), from €51,097 to €75,195
mainly Net result for the year (+€23,864) and Receivables within one year (+€3,680)
- Receivables within one year -€3,680
down €3,680 (-100.0%), from €3,680 to €0
- Profit (loss) carried forward +€23,864
up €23,864 (+67.9%), from €35,169 to €59,032
- Tax, wage and social debts -€3,237
down €3,237 (-21.6%), from €14,995 to €11,758
- Other debts -€952
down €952 (-93.4%), from €1,020 to €68
- Gross operating margin -€16,446
down €16,446 (-34.0%), from €48,380 to €31,934
- Depreciation -€3,142
down €3,142 (-100.0%), from €3,142 to €0
- Taxes -€2,071
down €2,071 (-20.6%), from €10,069 to €7,998
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 | €54,777 | €75,195 | +€20,417 | +37.3% |
| Current assets | 29/58 | €54,777 | €75,195 | +€20,417 | +37.3% |
| Amounts receivable within one year | 40/41 | €3,680 | €0 | -€3,680 | -100.0% |
| Trade receivables | 40 | €3,680 | €0 | -€3,680 | -100.0% |
| Cash at bank and in hand | 54/58 | €51,097 | €75,195 | +€24,097 | +47.2% |
| Total equity and liabilities | 10/49 | €54,777 | €75,195 | +€20,417 | +37.3% |
| Equity | 10/15 | €38,669 | €62,532 | +€23,864 | +61.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,169 | €59,032 | +€23,864 | +67.9% |
| Amounts payable | 17/49 | €16,109 | €12,662 | -€3,446 | -21.4% |
| Amounts payable within one year | 42/48 | €16,109 | €12,662 | -€3,446 | -21.4% |
| Trade debts | 44 | €94 | €266 | +€172 | +182.4% |
| Suppliers | 440/4 | €94 | €266 | +€172 | +182.4% |
| Advances received on contracts in progress | 46 | - | €571 | +€571 | |
| Taxes, remuneration and social security | 45 | €14,995 | €11,758 | -€3,237 | -21.6% |
| Taxes | 450/3 | €14,995 | €11,758 | -€3,237 | -21.6% |
| Other amounts payable | 47/48 | €1,020 | €68 | -€952 | -93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,142 | €0 | -€3,142 | -100.0% |
| Gross operating margin | 9900 | €48,380 | €31,934 | -€16,446 | -34.0% |
| Operating profit (loss) | 9901 | €45,238 | €31,934 | -€13,304 | -29.4% |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | €45,238 | €31,862 | -€13,376 | -29.6% |
| Income taxes | 67/77 | €10,069 | €7,998 | -€2,071 | -20.6% |
| Profit (loss) for the period | 9904 | €35,169 | €23,864 | -€11,305 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,169 | €23,864 | -€11,305 | -32.1% |
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 4 October 2026 via checked.be.