fABULEUS: what changed
fABULEUS
Largest movements
- Deferred charges and accrued income -€43,692
down €43,692 (-37.4%), from €116,890 to €73,198
- Cash +€20,989
up €20,989 (+8.1%), from €258,862 to €279,851
mainly Advances received (+€70,409) and Deferred charges and accrued income (+€43,692)
- Tangible fixed assets -€11,469
down €11,469 (-18.8%), from €61,029 to €49,560
of which Furniture and vehicles: -€9,551
- Advances received +€70,409
new in 2025: €70,409
- Profit (loss) carried forward -€63,903
down €63,903, from €26,363 to -€37,540
- Accrued charges and deferred income -€26,087
down €26,087 (-81.3%), from €32,106 to €6,019
- Reserves +€23,000
up €23,000 (+33.3%), from €69,000 to €92,000
- Trade debts -€22,291
down €22,291 (-39.3%), from €56,721 to €34,430
- Turnover -€138,242
down €138,242 (-20.3%), from €682,579 to €544,337
- Gross operating margin -€128,395
down €128,395 (-17.2%), from €745,749 to €617,354
- Staff costs -€62,980
down €62,980 (-9.0%), from €697,279 to €634,299
- Purchases and services +€8,623
up €8,623 (+1.1%), from €800,604 to €809,227
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €573,103 | €538,461 | -€34,642 | -6.0% |
| Fixed assets | 21/28 | €76,264 | €64,795 | -€11,469 | -15.0% |
| Tangible fixed assets | 22/27 | €61,029 | €49,560 | -€11,469 | -18.8% |
| Plant, machinery and equipment | 23 | €20,712 | €17,302 | -€3,410 | -16.5% |
| Furniture and vehicles | 24 | €31,990 | €22,439 | -€9,551 | -29.9% |
| Other tangible fixed assets | 26 | €8,327 | €9,819 | +€1,492 | +17.9% |
| Financial fixed assets | 28 | €15,235 | €15,235 | = | 0.0% |
| Current assets | 29/58 | €496,839 | €473,666 | -€23,173 | -4.7% |
| Amounts receivable within one year | 40/41 | €121,087 | €120,617 | -€470 | -0.4% |
| Trade receivables | 40 | €20,311 | €38,123 | +€17,812 | +87.7% |
| Other amounts receivable | 41 | €100,776 | €82,494 | -€18,282 | -18.1% |
| Cash at bank and in hand | 54/58 | €258,862 | €279,851 | +€20,989 | +8.1% |
| Deferred charges and accrued income | 490/1 | €116,890 | €73,198 | -€43,692 | -37.4% |
| Total equity and liabilities | 10/49 | €573,103 | €538,461 | -€34,642 | -6.0% |
| Equity | 10/15 | €383,057 | €345,517 | -€37,540 | -9.8% |
| Contributions | 10/11 | €287,694 | €291,057 | +€3,363 | +1.2% |
| Capital | 10 | €287,694 | €291,057 | +€3,363 | +1.2% |
| Reserves | 13 | €69,000 | €92,000 | +€23,000 | +33.3% |
| Profit (loss) carried forward | 14 | €26,363 | -€37,540 | -€63,903 | |
| Amounts payable | 17/49 | €190,046 | €192,944 | +€2,898 | +1.5% |
| Amounts payable within one year | 42/48 | €157,940 | €186,925 | +€28,985 | +18.4% |
| Trade debts | 44 | €56,721 | €34,430 | -€22,291 | -39.3% |
| Suppliers | 440/4 | €56,721 | €34,430 | -€22,291 | -39.3% |
| Advances received on contracts in progress | 46 | - | €70,409 | +€70,409 | |
| Taxes, remuneration and social security | 45 | €101,219 | €82,086 | -€19,133 | -18.9% |
| Taxes | 450/3 | €12,378 | €9,831 | -€2,547 | -20.6% |
| Remuneration and social security | 454/9 | €88,841 | €72,255 | -€16,586 | -18.7% |
| Accrued charges and deferred income | 492/3 | €32,106 | €6,019 | -€26,087 | -81.3% |
| Turnover | 70 | €682,579 | €544,337 | -€138,242 | -20.3% |
| Membership fees, donations, legacies and grants | 73 | €925,453 | €882,244 | -€43,209 | -4.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €800,604 | €809,227 | +€8,623 | +1.1% |
| Remuneration, social security and pensions | 62 | €697,279 | €634,299 | -€62,980 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,182 | €22,426 | -€756 | -3.3% |
| Gross operating margin | 9900 | €745,749 | €617,354 | -€128,395 | -17.2% |
| Operating profit (loss) | 9901 | €25,288 | -€39,371 | -€64,659 | |
| Financial income | 75/76B | €1,295 | €2,147 | +€852 | +65.8% |
| Recurring financial income | 75 | €1,295 | €2,147 | +€852 | +65.8% |
| Financial charges | 65/66B | €220 | €316 | +€96 | +43.6% |
| Recurring financial charges | 65 | €220 | €316 | +€96 | +43.6% |
| Profit (loss) for the period before taxes | 9903 | €26,363 | -€37,540 | -€63,903 | |
| Profit (loss) for the period | 9904 | €26,363 | -€37,540 | -€63,903 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,363 | -€37,540 | -€63,903 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.