FADA Services: 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.
FADA Services
Largest movements
- Cash +€28,837
up €28,837 (+36.8%), from €78,325 to €107,162
mainly Other debts (+€91,790) and Tax, wage and social debts (+€18,418)
- Receivables within one year +€17,013
up €17,013 (+375%), from €4,535 to €21,549
of which Trade receivables: +€21,549
- Tangible fixed assets -€13,195
down €13,195 (-3.2%), from €411,246 to €398,051
- Other debts +€91,790
new in 2025: €91,790
- Profit (loss) carried forward -€62,517
down €62,517 (-24.6%), from €253,841 to €191,324
- Tax, wage and social debts +€18,418
up €18,418 (+42,157%), from €44 to €18,462
- Debts after one year -€13,300
down €13,300 (-4.3%), from €310,766 to €297,466
- Gross operating margin +€59,888
up €59,888, from -€21,944 to €37,944
- Other operating charges -€6,842
down €6,842 (-86.7%), from €7,895 to €1,053
- Financial income -€2,343
down €2,343 (-51.7%), from €4,534 to €2,191
- Financial charges -€1,460
down €1,460 (-11.4%), from €12,864 to €11,404
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 | €581,272 | €613,922 | +€32,650 | +5.6% |
| Fixed assets | 21/28 | €411,246 | €398,051 | -€13,195 | -3.2% |
| Tangible fixed assets | 22/27 | €411,246 | €398,051 | -€13,195 | -3.2% |
| Land and buildings | 22 | €411,246 | €398,051 | -€13,195 | -3.2% |
| Current assets | 29/58 | €170,026 | €215,871 | +€45,845 | +27.0% |
| Amounts receivable after more than one year | 29 | €85,000 | €85,000 | = | 0.0% |
| Trade receivables | 290 | €85,000 | €85,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,535 | €21,549 | +€17,013 | +375% |
| Trade receivables | 40 | - | €21,549 | +€21,549 | |
| Other amounts receivable | 41 | €4,535 | - | -€4,535 | |
| Cash at bank and in hand | 54/58 | €78,325 | €107,162 | +€28,837 | +36.8% |
| Deferred charges and accrued income | 490/1 | €2,166 | €2,161 | -€5 | -0.2% |
| Total equity and liabilities | 10/49 | €581,272 | €613,922 | +€32,650 | +5.6% |
| Equity | 10/15 | €254,341 | €191,824 | -€62,517 | -24.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253,841 | €191,324 | -€62,517 | -24.6% |
| Amounts payable | 17/49 | €326,932 | €422,099 | +€95,167 | +29.1% |
| Amounts payable after more than one year | 17 | €310,766 | €297,466 | -€13,300 | -4.3% |
| Financial debts | 170/4 | €310,766 | €297,466 | -€13,300 | -4.3% |
| Amounts payable within one year | 42/48 | €16,166 | €124,633 | +€108,467 | +671% |
| Current portion of amounts payable after more than one year | 42 | €12,837 | €13,300 | +€463 | +3.6% |
| Trade debts | 44 | €3,286 | €1,081 | -€2,205 | -67.1% |
| Suppliers | 440/4 | €3,286 | €1,081 | -€2,205 | -67.1% |
| Taxes, remuneration and social security | 45 | €44 | €18,462 | +€18,418 | +42,157% |
| Taxes | 450/3 | €44 | €18,462 | +€18,418 | +42,157% |
| Other amounts payable | 47/48 | - | €91,790 | +€91,790 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,567 | €13,195 | -€372 | -2.7% |
| Other operating charges | 640/8 | €7,895 | €1,053 | -€6,842 | -86.7% |
| Gross operating margin | 9900 | -€21,944 | €37,944 | +€59,888 | |
| Operating profit (loss) | 9901 | -€43,405 | €23,696 | +€67,101 | |
| Financial income | 75/76B | €4,534 | €2,191 | -€2,343 | -51.7% |
| Recurring financial income | 75 | €4,534 | €2,191 | -€2,343 | -51.7% |
| Financial charges | 65/66B | €12,864 | €11,404 | -€1,460 | -11.4% |
| Recurring financial charges | 65 | €12,864 | €11,404 | -€1,460 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€51,735 | €14,483 | +€66,219 | |
| Income taxes | 67/77 | €44 | - | -€44 | |
| Profit (loss) for the period | 9904 | -€51,779 | €14,483 | +€66,262 | |
| Profit (loss) for the period to be appropriated | 9905 | -€51,779 | €14,483 | +€66,262 |
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 14 October 2026 via checked.be.