Fabulous Consult: 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.
Fabulous Consult
Largest movements
- Cash +€5,022
up €5,022 (+102%), from €4,922 to €9,944
mainly Net result for the year (+€6,000) and Trade debts (+€1,389)
- Receivables within one year -€408
down €408 (-8.2%), from €4,969 to €4,561
of which Trade receivables: -€2,862
- Reserves +€6,000
up €6,000 (+247%), from €2,432 to €8,432
- Tax, wage and social debts -€3,160
down €3,160 (-97.2%), from €3,251 to €91
- Trade debts +€1,389
up €1,389 (+64.1%), from €2,168 to €3,557
- Other debts +€386
up €386 (+976%), from €40 to €425
- Gross operating margin +€6,346
up €6,346 (+120%), from €5,295 to €11,641
- Taxes +€2,709
up €2,709 (+207%), from €1,306 to €4,015
- Financial charges +€781
up €781, from -€1 to €780
- Other operating charges -€711
down €711 (-45.6%), from €1,558 to €847
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 | €9,891 | €14,505 | +€4,614 | +46.6% |
| Current assets | 29/58 | €9,891 | €14,505 | +€4,614 | +46.6% |
| Amounts receivable within one year | 40/41 | €4,969 | €4,561 | -€408 | -8.2% |
| Trade receivables | 40 | €4,438 | €1,576 | -€2,862 | -64.5% |
| Other amounts receivable | 41 | €531 | €2,985 | +€2,454 | +462% |
| Cash at bank and in hand | 54/58 | €4,922 | €9,944 | +€5,022 | +102% |
| Total equity and liabilities | 10/49 | €9,891 | €14,505 | +€4,614 | +46.6% |
| Equity | 10/15 | €4,432 | €10,432 | +€6,000 | +135% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,432 | €8,432 | +€6,000 | +247% |
| Distributable reserves | 133 | €2,432 | €8,432 | +€6,000 | +247% |
| Amounts payable | 17/49 | €5,459 | €4,073 | -€1,386 | -25.4% |
| Amounts payable within one year | 42/48 | €5,459 | €4,073 | -€1,386 | -25.4% |
| Trade debts | 44 | €2,168 | €3,557 | +€1,389 | +64.1% |
| Suppliers | 440/4 | €2,168 | €3,557 | +€1,389 | +64.1% |
| Taxes, remuneration and social security | 45 | €3,251 | €91 | -€3,160 | -97.2% |
| Taxes | 450/3 | €3,251 | €91 | -€3,160 | -97.2% |
| Other amounts payable | 47/48 | €40 | €425 | +€386 | +976% |
| Other operating charges | 640/8 | €1,558 | €847 | -€711 | -45.6% |
| Gross operating margin | 9900 | €5,295 | €11,641 | +€6,346 | +120% |
| Operating profit (loss) | 9901 | €3,737 | €10,794 | +€7,057 | +189% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | -€1 | €780 | +€781 | |
| Recurring financial charges | 65 | -€1 | €780 | +€781 | |
| Profit (loss) for the period before taxes | 9903 | €3,739 | €10,014 | +€6,276 | +168% |
| Income taxes | 67/77 | €1,306 | €4,015 | +€2,709 | +207% |
| Profit (loss) for the period | 9904 | €2,432 | €6,000 | +€3,567 | +147% |
| Profit (loss) for the period to be appropriated | 9905 | €2,432 | €6,000 | +€3,567 | +147% |
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 20 October 2026 via checked.be.