FACESCAPE: what changed
Two fiscal 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.
FACESCAPE
Largest movements
- Current investments +€148,500
up €148,500 (+35.9%), from €413,517 to €562,017
- Receivables within one year -€20,704
down €20,704 (-18.5%), from €111,977 to €91,274
- Reserves +€146,651
up €146,651 (+48.4%), from €303,167 to €449,818
- Other debts -€54,628
down €54,628 (-57.0%), from €95,787 to €41,158
- Accrued charges and deferred income +€20,043
up €20,043 (+93.8%), from €21,362 to €41,405
- Tax, wage and social debts +€14,834
up €14,834 (+22.2%), from €66,948 to €81,783
- Provisions +€81,566
no longer reported in 2025 (was -€81,566)
- Financial charges -€75,380
down €75,380 (-76.4%), from €98,609 to €23,229
- Gross operating margin -€32,315
down €32,315 (-11.1%), from €290,229 to €257,914
- Depreciation +€3,762
up €3,762 (+25.2%), from €14,905 to €18,667
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 | €921,174 | €1,047,428 | +€126,254 | +13.7% |
| Fixed assets | 21/28 | €256,937 | €262,611 | +€5,674 | +2.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €256,937 | €262,611 | +€5,674 | +2.2% |
| Land and buildings | 22 | €244,198 | €232,630 | -€11,568 | -4.7% |
| Plant, machinery and equipment | 23 | €4,931 | €5,515 | +€583 | +11.8% |
| Furniture and vehicles | 24 | €0 | €19,101 | +€19,101 | |
| Other tangible fixed assets | 26 | €7,808 | €5,366 | -€2,442 | -31.3% |
| Current assets | 29/58 | €664,237 | €784,818 | +€120,581 | +18.2% |
| Amounts receivable within one year | 40/41 | €111,977 | €91,274 | -€20,704 | -18.5% |
| Trade receivables | 40 | €111,977 | €91,274 | -€20,704 | -18.5% |
| Current investments | 50/53 | €413,517 | €562,017 | +€148,500 | +35.9% |
| Cash at bank and in hand | 54/58 | €137,970 | €130,944 | -€7,027 | -5.1% |
| Deferred charges and accrued income | 490/1 | €772 | €583 | -€189 | -24.5% |
| Total equity and liabilities | 10/49 | €921,174 | €1,047,428 | +€126,254 | +13.7% |
| Equity | 10/15 | €486,347 | €632,998 | +€146,651 | +30.2% |
| Contributions | 10/11 | €183,180 | €183,180 | = | 0.0% |
| Reserves | 13 | €303,167 | €449,818 | +€146,651 | +48.4% |
| Distributable reserves | 133 | €303,167 | €449,818 | +€146,651 | +48.4% |
| Amounts payable | 17/49 | €434,827 | €414,431 | -€20,396 | -4.7% |
| Amounts payable after more than one year | 17 | €250,000 | €250,000 | = | 0.0% |
| Financial debts | 170/4 | €250,000 | €250,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €163,465 | €123,026 | -€40,439 | -24.7% |
| Trade debts | 44 | €730 | €85 | -€646 | -88.4% |
| Suppliers | 440/4 | €730 | €85 | -€646 | -88.4% |
| Taxes, remuneration and social security | 45 | €66,948 | €81,783 | +€14,834 | +22.2% |
| Taxes | 450/3 | €66,948 | €81,783 | +€14,834 | +22.2% |
| Other amounts payable | 47/48 | €95,787 | €41,158 | -€54,628 | -57.0% |
| Accrued charges and deferred income | 492/3 | €21,362 | €41,405 | +€20,043 | +93.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,905 | €18,667 | +€3,762 | +25.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€81,566 | - | +€81,566 | |
| Other operating charges | 640/8 | €1,570 | €788 | -€782 | -49.8% |
| Gross operating margin | 9900 | €290,229 | €257,914 | -€32,315 | -11.1% |
| Operating profit (loss) | 9901 | €355,320 | €238,459 | -€116,861 | -32.9% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €98,609 | €23,229 | -€75,380 | -76.4% |
| Recurring financial charges | 65 | €98,609 | €23,229 | -€75,380 | -76.4% |
| Profit (loss) for the period before taxes | 9903 | €256,711 | €215,235 | -€41,476 | -16.2% |
| Income taxes | 67/77 | €66,948 | €68,584 | +€1,636 | +2.4% |
| Profit (loss) for the period | 9904 | €189,762 | €146,651 | -€43,112 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €189,762 | €146,651 | -€43,112 | -22.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.