Fabulous: 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.
Fabulous
Largest movements
- Receivables within one year -€10,380
down €10,380 (-46.9%), from €22,110 to €11,731
of which Other amounts receivable: -€10,868
- Cash +€6,994
up €6,994 (+37.7%), from €18,551 to €25,545
mainly Receivables within one year (+€10,380) and Net result for the year (+€6,873)
- Tangible fixed assets -€2,859
no longer reported in 2025 (was €2,859)
- Reserves -€8,127
down €8,127 (-14.6%), from €55,549 to €47,422
of which Distributable reserves: -€8,127
- Tax, wage and social debts +€1,389
up €1,389 (+46.8%), from €2,972 to €4,361
- Gross operating margin +€9,353
up €9,353, from -€309 to €9,044
- Depreciation -€2,286
down €2,286 (-98.9%), from €2,312 to €26
- Taxes +€1,844
up €1,844 (+1441.0%), from €128 to €1,972
- Other operating charges -€506
down €506 (-64.0%), from €791 to €285
- Financial income -€401
down €401 (-36.3%), from €1,107 to €705
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 | €73,520 | €67,275 | -€6,245 | -8.5% |
| Fixed assets | 21/28 | €4,859 | €2,000 | -€2,859 | -58.8% |
| Tangible fixed assets | 22/27 | €2,859 | - | -€2,859 | |
| Furniture and vehicles | 24 | €2,859 | - | -€2,859 | |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €68,661 | €65,275 | -€3,386 | -4.9% |
| Amounts receivable after more than one year | 29 | €28,000 | €28,000 | = | 0.0% |
| Other amounts receivable | 291 | €28,000 | €28,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,110 | €11,731 | -€10,380 | -46.9% |
| Trade receivables | 40 | €10,789 | €11,277 | +€488 | +4.5% |
| Other amounts receivable | 41 | €11,321 | €453 | -€10,868 | -96.0% |
| Cash at bank and in hand | 54/58 | €18,551 | €25,545 | +€6,994 | +37.7% |
| Total equity and liabilities | 10/49 | €73,520 | €67,275 | -€6,245 | -8.5% |
| Equity | 10/15 | €70,549 | €62,422 | -€8,127 | -11.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €55,549 | €47,422 | -€8,127 | -14.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,689 | €45,562 | -€8,127 | -15.1% |
| Amounts payable | 17/49 | €2,972 | €4,853 | +€1,882 | +63.3% |
| Amounts payable within one year | 42/48 | €2,972 | €4,853 | +€1,882 | +63.3% |
| Trade debts | 44 | - | €492 | +€492 | |
| Suppliers | 440/4 | - | €492 | +€492 | |
| Taxes, remuneration and social security | 45 | €2,972 | €4,361 | +€1,389 | +46.8% |
| Taxes | 450/3 | €2,972 | €4,361 | +€1,389 | +46.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,312 | €26 | -€2,286 | -98.9% |
| Other operating charges | 640/8 | €791 | €285 | -€506 | -64.0% |
| Gross operating margin | 9900 | -€309 | €9,044 | +€9,353 | |
| Operating profit (loss) | 9901 | -€3,412 | €8,733 | +€12,145 | |
| Financial income | 75/76B | €1,107 | €705 | -€401 | -36.3% |
| Recurring financial income | 75 | €1,107 | €705 | -€401 | -36.3% |
| Financial charges | 65/66B | €221 | €593 | +€372 | +168.2% |
| Recurring financial charges | 65 | €221 | €593 | +€372 | +168.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,526 | €8,846 | +€11,372 | |
| Income taxes | 67/77 | €128 | €1,972 | +€1,844 | +1441.0% |
| Profit (loss) for the period | 9904 | -€2,654 | €6,873 | +€9,528 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,654 | €6,873 | +€9,528 |
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 8 October 2026 via checked.be.