FABULOUS ID: 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 ID
Largest movements
- Receivables within one year -€11,977
down €11,977 (-75.5%), from €15,869 to €3,892
of which Trade receivables: -€12,510
- Cash +€5,793
up €5,793 (+12.6%), from €45,822 to €51,615
mainly Receivables within one year (+€11,977) and Net result for the year (+€9,183)
- Tangible fixed assets +€2,270
up €2,270 (+25.5%), from €8,915 to €11,185
of which Furniture and vehicles: +€2,783
- Deferred charges and accrued income +€1,898
up €1,898 (+377%), from €503 to €2,401
- Tax, wage and social debts -€6,541
down €6,541 (-34.6%), from €18,930 to €12,389
- Trade debts +€3,332
new in 2025: €3,332
- Other debts -€2,814
down €2,814 (-8.5%), from €33,284 to €30,470
- Debts after one year +€2,722
new in 2025: €2,722
- Current portion of long-term debt +€1,285
up €1,285 (+202%), from €635 to €1,920
- Gross operating margin -€20,374
down €20,374 (-48.1%), from €42,376 to €22,002
- Financial income -€3,924
down €3,924 (-99.2%), from €3,955 to €31
- Taxes -€3,689
down €3,689 (-45.2%), from €8,157 to €4,468
- Other operating charges -€537
no longer reported in 2025 (was €537)
- Depreciation +€443
up €443 (+7.5%), from €5,918 to €6,361
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 | €73,309 | €71,293 | -€2,016 | -2.8% |
| Fixed assets | 21/28 | €8,915 | €11,185 | +€2,270 | +25.5% |
| Tangible fixed assets | 22/27 | €8,915 | €11,185 | +€2,270 | +25.5% |
| Furniture and vehicles | 24 | €8,402 | €11,185 | +€2,783 | +33.1% |
| Leasing and similar rights | 25 | €513 | - | -€513 | |
| Current assets | 29/58 | €64,394 | €60,108 | -€4,286 | -6.7% |
| Stocks and contracts in progress | 3 | €2,200 | €2,200 | = | 0.0% |
| Stocks | 30/36 | €2,200 | €2,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,869 | €3,892 | -€11,977 | -75.5% |
| Trade receivables | 40 | €13,316 | €806 | -€12,510 | -93.9% |
| Other amounts receivable | 41 | €2,553 | €3,086 | +€533 | +20.9% |
| Cash at bank and in hand | 54/58 | €45,822 | €51,615 | +€5,793 | +12.6% |
| Deferred charges and accrued income | 490/1 | €503 | €2,401 | +€1,898 | +377% |
| Total equity and liabilities | 10/49 | €73,309 | €71,293 | -€2,016 | -2.8% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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% |
| Amounts payable | 17/49 | €52,849 | €50,833 | -€2,016 | -3.8% |
| Amounts payable after more than one year | 17 | - | €2,722 | +€2,722 | |
| Financial debts | 170/4 | - | €2,722 | +€2,722 | |
| Amounts payable within one year | 42/48 | €52,849 | €48,111 | -€4,738 | -9.0% |
| Current portion of amounts payable after more than one year | 42 | €635 | €1,920 | +€1,285 | +202% |
| Trade debts | 44 | - | €3,332 | +€3,332 | |
| Suppliers | 440/4 | - | €3,332 | +€3,332 | |
| Taxes, remuneration and social security | 45 | €18,930 | €12,389 | -€6,541 | -34.6% |
| Taxes | 450/3 | €18,930 | €12,389 | -€6,541 | -34.6% |
| Other amounts payable | 47/48 | €33,284 | €30,470 | -€2,814 | -8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,918 | €6,361 | +€443 | +7.5% |
| Other operating charges | 640/8 | €537 | - | -€537 | |
| Gross operating margin | 9900 | €42,376 | €22,002 | -€20,374 | -48.1% |
| Operating profit (loss) | 9901 | €35,921 | €15,641 | -€20,280 | -56.5% |
| Financial income | 75/76B | €3,955 | €31 | -€3,924 | -99.2% |
| Recurring financial income | 75 | €3,955 | €31 | -€3,924 | -99.2% |
| Financial charges | 65/66B | €1,771 | €2,021 | +€250 | +14.1% |
| Recurring financial charges | 65 | €1,771 | €2,021 | +€250 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €38,105 | €13,651 | -€24,454 | -64.2% |
| Income taxes | 67/77 | €8,157 | €4,468 | -€3,689 | -45.2% |
| Profit (loss) for the period | 9904 | €29,948 | €9,183 | -€20,765 | -69.3% |
| Profit (loss) for the period to be appropriated | 9905 | €29,948 | €9,183 | -€20,765 | -69.3% |
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 23 October 2026 via checked.be.