FADAGOST 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.
FADAGOST CONSULTING
Largest movements
- Receivables within one year +€13,333
up €13,333 (+77.4%), from €17,236 to €30,570
of which Other amounts receivable: +€9,095
- Cash +€12,625
up €12,625 (+27.8%), from €45,370 to €57,994
mainly Net result for the year (+€34,851) and Depreciation (+€5,283)
- Current investments +€3,705
up €3,705 (+13.3%), from €27,815 to €31,520
- Tangible fixed assets -€1,676
down €1,676 (-19.4%), from €8,639 to €6,963
- Reserves +€34,851
up €34,851 (+443%), from €7,860 to €42,711
of which Distributable reserves: +€34,851
- Profit (loss) carried forward -€14,286
down €14,286 (-21.1%), from €67,613 to €53,327
- Tax, wage and social debts +€4,691
up €4,691 (+44.4%), from €10,571 to €15,262
- Trade debts +€3,850
up €3,850 (+731%), from €527 to €4,377
- Gross operating margin +€13,863
up €13,863 (+32.9%), from €42,148 to €56,011
- Taxes +€6,688
up €6,688 (+71.9%), from €9,302 to €15,990
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,071 | €128,178 | +€29,107 | +29.4% |
| Fixed assets | 21/28 | €8,639 | €6,963 | -€1,676 | -19.4% |
| Tangible fixed assets | 22/27 | €8,639 | €6,963 | -€1,676 | -19.4% |
| Furniture and vehicles | 24 | €8,639 | €6,963 | -€1,676 | -19.4% |
| Current assets | 29/58 | €90,432 | €121,215 | +€30,783 | +34.0% |
| Amounts receivable within one year | 40/41 | €17,236 | €30,570 | +€13,333 | +77.4% |
| Trade receivables | 40 | €13,226 | €17,464 | +€4,238 | +32.0% |
| Other amounts receivable | 41 | €4,010 | €13,106 | +€9,095 | +227% |
| Current investments | 50/53 | €27,815 | €31,520 | +€3,705 | +13.3% |
| Cash at bank and in hand | 54/58 | €45,370 | €57,994 | +€12,625 | +27.8% |
| Deferred charges and accrued income | 490/1 | €11 | €1,131 | +€1,120 | +10,430% |
| Total equity and liabilities | 10/49 | €99,071 | €128,178 | +€29,107 | +29.4% |
| Equity | 10/15 | €87,973 | €108,538 | +€20,565 | +23.4% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €7,860 | €42,711 | +€34,851 | +443% |
| Tax-exempt reserves | 132 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €36,711 | +€34,851 | +1,874% |
| Profit (loss) carried forward | 14 | €67,613 | €53,327 | -€14,286 | -21.1% |
| Amounts payable | 17/49 | €11,098 | €19,639 | +€8,541 | +77.0% |
| Amounts payable within one year | 42/48 | €11,098 | €19,639 | +€8,541 | +77.0% |
| Trade debts | 44 | €527 | €4,377 | +€3,850 | +731% |
| Suppliers | 440/4 | €527 | €4,377 | +€3,850 | +731% |
| Taxes, remuneration and social security | 45 | €10,571 | €15,262 | +€4,691 | +44.4% |
| Taxes | 450/3 | €10,571 | €15,262 | +€4,691 | +44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,797 | €5,283 | +€486 | +10.1% |
| Gross operating margin | 9900 | €42,148 | €56,011 | +€13,863 | +32.9% |
| Operating profit (loss) | 9901 | €37,352 | €50,728 | +€13,377 | +35.8% |
| Financial income | 75/76B | €539 | €515 | -€24 | -4.5% |
| Recurring financial income | 75 | €539 | €515 | -€24 | -4.5% |
| Financial charges | 65/66B | €442 | €402 | -€39 | -8.9% |
| Recurring financial charges | 65 | €442 | €402 | -€39 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €37,449 | €50,841 | +€13,392 | +35.8% |
| Income taxes | 67/77 | €9,302 | €15,990 | +€6,688 | +71.9% |
| Profit (loss) for the period | 9904 | €28,148 | €34,851 | +€6,703 | +23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,148 | €34,851 | +€6,703 | +23.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.