FABULOUS4: 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.
FABULOUS4
Largest movements
- Tangible fixed assets +€10,667
new in 2025: €10,667
- Cash +€5,620
up €5,620 (+34.2%), from €16,443 to €22,063
mainly Net result for the year (+€11,982) and Debts after one year (+€5,664)
- Receivables within one year +€2,384
up €2,384 (+58.5%), from €4,075 to €6,459
- Profit (loss) carried forward +€8,339
no longer reported in 2025 (was -€8,339)
- Debts after one year +€5,664
new in 2025: €5,664
- Reserves +€3,643
up €3,643 (+30.1%), from €12,087 to €15,731
of which Distributable reserves: +€3,643
- Current portion of long-term debt +€2,414
new in 2025: €2,414
- Trade debts -€1,182
down €1,182 (-44.2%), from €2,676 to €1,494
- Gross operating margin +€25,916
up €25,916, from -€1,113 to €24,804
- Taxes +€5,897
up €5,897 (+4,933%), from €120 to €6,017
- Depreciation +€5,333
new in 2025: €5,333
- Financial charges +€400
up €400 (+376%), from €106 to €506
- Other operating charges +€308
up €308 (+46.9%), from €657 to €965
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 | €20,695 | €39,509 | +€18,814 | +90.9% |
| Fixed assets | 21/28 | - | €10,667 | +€10,667 | |
| Tangible fixed assets | 22/27 | - | €10,667 | +€10,667 | |
| Furniture and vehicles | 24 | - | €10,667 | +€10,667 | |
| Current assets | 29/58 | €20,695 | €28,842 | +€8,147 | +39.4% |
| Amounts receivable within one year | 40/41 | €4,075 | €6,459 | +€2,384 | +58.5% |
| Trade receivables | 40 | €4,075 | €6,459 | +€2,384 | +58.5% |
| Cash at bank and in hand | 54/58 | €16,443 | €22,063 | +€5,620 | +34.2% |
| Deferred charges and accrued income | 490/1 | €177 | €321 | +€143 | +81.0% |
| Total equity and liabilities | 10/49 | €20,695 | €39,509 | +€18,814 | +90.9% |
| Equity | 10/15 | €9,949 | €21,931 | +€11,982 | +120% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,087 | €15,731 | +€3,643 | +30.1% |
| Non-distributable reserves | 130/1 | €650 | €650 | = | 0.0% |
| Reserves not available under the articles | 1311 | €650 | €650 | = | 0.0% |
| Distributable reserves | 133 | €11,437 | €15,081 | +€3,643 | +31.9% |
| Profit (loss) carried forward | 14 | -€8,339 | - | +€8,339 | |
| Amounts payable | 17/49 | €10,747 | €17,578 | +€6,831 | +63.6% |
| Amounts payable after more than one year | 17 | - | €5,664 | +€5,664 | |
| Financial debts | 170/4 | - | €5,664 | +€5,664 | |
| Amounts payable within one year | 42/48 | €10,747 | €11,915 | +€1,168 | +10.9% |
| Current portion of amounts payable after more than one year | 42 | - | €2,414 | +€2,414 | |
| Trade debts | 44 | €2,676 | €1,494 | -€1,182 | -44.2% |
| Suppliers | 440/4 | €2,676 | €1,494 | -€1,182 | -44.2% |
| Taxes, remuneration and social security | 45 | €8,071 | €8,007 | -€65 | -0.8% |
| Taxes | 450/3 | €3,408 | €7,549 | +€4,141 | +122% |
| Remuneration and social security | 454/9 | €4,664 | €458 | -€4,206 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,333 | +€5,333 | |
| Other operating charges | 640/8 | €657 | €965 | +€308 | +46.9% |
| Gross operating margin | 9900 | -€1,113 | €24,804 | +€25,916 | |
| Operating profit (loss) | 9901 | -€1,770 | €18,505 | +€20,275 | |
| Financial income | 75/76B | €56 | - | -€56 | |
| Recurring financial income | 75 | €56 | - | -€56 | |
| Financial charges | 65/66B | €106 | €506 | +€400 | +376% |
| Recurring financial charges | 65 | €106 | €506 | +€400 | +376% |
| Profit (loss) for the period before taxes | 9903 | -€1,820 | €17,999 | +€19,819 | |
| Income taxes | 67/77 | €120 | €6,017 | +€5,897 | +4,933% |
| Profit (loss) for the period | 9904 | -€1,940 | €11,982 | +€13,922 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,940 | €11,982 | +€13,922 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.