Faccon Consulting: 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.
Faccon Consulting
Largest movements
- Cash +€19,789
up €19,789 (+392.4%), from €5,043 to €24,832
mainly Depreciation (+€13,368) and Receivables within one year (+€3,339)
- Tangible fixed assets -€13,368
down €13,368 (-34.5%), from €38,786 to €25,418
- Receivables within one year -€3,339
down €3,339 (-100.0%), from €3,339 to €0
of which Other amounts receivable: -€3,339
- Deferred charges and accrued income -€1,804
down €1,804 (-87.9%), from €2,053 to €249
- Tax, wage and social debts +€2,748
up €2,748 (+87.7%), from €3,133 to €5,881
- Other debts -€978
down €978 (-1.9%), from €52,038 to €51,060
- Gross operating margin +€19,947
up €19,947, from -€5,338 to €14,609
- Depreciation +€10,438
up €10,438 (+356.3%), from €2,930 to €13,368
- Taxes +€550
up €550 (+1081.0%), from €51 to €601
- Other operating charges +€472
up €472 (+260.2%), from €182 to €654
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 | €49,220 | €50,499 | +€1,279 | +2.6% |
| Fixed assets | 21/28 | €38,786 | €25,418 | -€13,368 | -34.5% |
| Tangible fixed assets | 22/27 | €38,786 | €25,418 | -€13,368 | -34.5% |
| Furniture and vehicles | 24 | €38,786 | €25,418 | -€13,368 | -34.5% |
| Current assets | 29/58 | €10,434 | €25,081 | +€14,647 | +140.4% |
| Amounts receivable within one year | 40/41 | €3,339 | €0 | -€3,339 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,339 | €0 | -€3,339 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,043 | €24,832 | +€19,789 | +392.4% |
| Deferred charges and accrued income | 490/1 | €2,053 | €249 | -€1,804 | -87.9% |
| Total equity and liabilities | 10/49 | €49,220 | €50,499 | +€1,279 | +2.6% |
| Equity | 10/15 | -€6,288 | -€6,442 | -€154 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,688 | -€18,842 | -€154 | -0.8% |
| Amounts payable | 17/49 | €55,508 | €56,941 | +€1,433 | +2.6% |
| Amounts payable within one year | 42/48 | €55,508 | €56,941 | +€1,433 | +2.6% |
| Trade debts | 44 | €337 | €0 | -€337 | -100.0% |
| Suppliers | 440/4 | €337 | €0 | -€337 | -100.0% |
| Taxes, remuneration and social security | 45 | €3,133 | €5,881 | +€2,748 | +87.7% |
| Taxes | 450/3 | €3,133 | €5,881 | +€2,748 | +87.7% |
| Other amounts payable | 47/48 | €52,038 | €51,060 | -€978 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,930 | €13,368 | +€10,438 | +356.3% |
| Other operating charges | 640/8 | €182 | €654 | +€472 | +260.2% |
| Gross operating margin | 9900 | -€5,338 | €14,609 | +€19,947 | |
| Operating profit (loss) | 9901 | -€8,449 | €587 | +€9,036 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €147 | €140 | -€7 | -4.7% |
| Recurring financial charges | 65 | €147 | €140 | -€7 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,596 | €447 | +€9,043 | |
| Income taxes | 67/77 | €51 | €601 | +€550 | +1081.0% |
| Profit (loss) for the period | 9904 | -€8,647 | -€154 | +€8,493 | +98.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,647 | -€154 | +€8,493 | +98.2% |
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 11 October 2026 via checked.be.