FaçaPro: 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.
FaçaPro
Largest movements
- Receivables within one year +€341,730
up €341,730 (+3426.2%), from €9,974 to €351,704
of which Other amounts receivable: +€331,478
- Tangible fixed assets +€25,262
up €25,262 (+51.1%), from €49,412 to €74,674
of which Furniture and vehicles: +€22,103
- Cash -€14,954
down €14,954 (-74.4%), from €20,108 to €5,154
mainly Receivables within one year (-€341,730) and Investment in fixed assets (net) (-€43,750)
- Profit (loss) carried forward +€253,192
up €253,192 (+627.1%), from €40,377 to €293,569
- Tax, wage and social debts +€81,301
up €81,301 (+1001.1%), from €8,121 to €89,422
- Accrued charges and deferred income +€28,273
new in 2025: €28,273
- Gross operating margin +€320,318
up €320,318 (+744.4%), from €43,031 to €363,349
- Taxes +€79,801
up €79,801 (+1098.7%), from €7,263 to €87,064
- Depreciation +€12,211
up €12,211 (+204.3%), from €5,977 to €18,188
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 | €85,490 | €440,624 | +€355,134 | +415.4% |
| Fixed assets | 21/28 | €50,412 | €75,974 | +€25,562 | +50.7% |
| Tangible fixed assets | 22/27 | €49,412 | €74,674 | +€25,262 | +51.1% |
| Plant, machinery and equipment | 23 | €7,064 | €16,715 | +€9,651 | +136.6% |
| Furniture and vehicles | 24 | €10,598 | €32,701 | +€22,103 | +208.6% |
| Leasing and similar rights | 25 | €31,750 | €25,258 | -€6,492 | -20.4% |
| Financial fixed assets | 28 | €1,000 | €1,300 | +€300 | +30.0% |
| Current assets | 29/58 | €35,078 | €364,650 | +€329,572 | +939.5% |
| Amounts receivable within one year | 40/41 | €9,974 | €351,704 | +€341,730 | +3426.2% |
| Trade receivables | 40 | €46 | €10,298 | +€10,252 | +22287.0% |
| Other amounts receivable | 41 | €9,928 | €341,406 | +€331,478 | +3338.8% |
| Cash at bank and in hand | 54/58 | €20,108 | €5,154 | -€14,954 | -74.4% |
| Deferred charges and accrued income | 490/1 | €4,996 | €7,792 | +€2,796 | +56.0% |
| Total equity and liabilities | 10/49 | €85,490 | €440,624 | +€355,134 | +415.4% |
| Equity | 10/15 | €40,877 | €294,069 | +€253,192 | +619.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,377 | €293,569 | +€253,192 | +627.1% |
| Amounts payable | 17/49 | €44,613 | €146,555 | +€101,942 | +228.5% |
| Amounts payable after more than one year | 17 | €21,890 | €17,941 | -€3,949 | -18.0% |
| Financial debts | 170/4 | €21,890 | €17,941 | -€3,949 | -18.0% |
| Amounts payable within one year | 42/48 | €22,723 | €100,341 | +€77,618 | +341.6% |
| Current portion of amounts payable after more than one year | 42 | €3,705 | €4,890 | +€1,185 | +32.0% |
| Trade debts | 44 | €2,413 | €307 | -€2,106 | -87.3% |
| Suppliers | 440/4 | €2,413 | €307 | -€2,106 | -87.3% |
| Taxes, remuneration and social security | 45 | €8,121 | €89,422 | +€81,301 | +1001.1% |
| Taxes | 450/3 | €8,121 | €89,422 | +€81,301 | +1001.1% |
| Other amounts payable | 47/48 | €8,484 | €5,722 | -€2,762 | -32.6% |
| Accrued charges and deferred income | 492/3 | - | €28,273 | +€28,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,977 | €18,188 | +€12,211 | +204.3% |
| Other operating charges | 640/8 | €3,113 | €3,057 | -€56 | -1.8% |
| Gross operating margin | 9900 | €43,031 | €363,349 | +€320,318 | +744.4% |
| Operating profit (loss) | 9901 | €33,941 | €342,104 | +€308,163 | +907.9% |
| Financial income | 75/76B | €4 | €406 | +€402 | +10050.0% |
| Recurring financial income | 75 | €4 | €406 | +€402 | +10050.0% |
| Financial charges | 65/66B | €413 | €2,254 | +€1,841 | +445.8% |
| Recurring financial charges | 65 | €413 | €2,254 | +€1,841 | +445.8% |
| Profit (loss) for the period before taxes | 9903 | €33,532 | €340,256 | +€306,724 | +914.7% |
| Income taxes | 67/77 | €7,263 | €87,064 | +€79,801 | +1098.7% |
| Profit (loss) for the period | 9904 | €26,269 | €253,192 | +€226,923 | +863.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,269 | €253,192 | +€226,923 | +863.8% |
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 9 October 2026 via checked.be.