FADASOL: 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.
FADASOL
Largest movements
- Tangible fixed assets -€10,190
down €10,190 (-6.6%), from €153,820 to €143,630
of which Land and buildings: -€5,624
- Debts after one year -€11,662
down €11,662 (-10.0%), from €116,990 to €105,329
of which Financial debts: -€11,662
- Profit (loss) carried forward +€6,019
up €6,019 (+31.0%), from -€19,419 to -€13,400
- Accrued charges and deferred income -€2,800
down €2,800 (-70.6%), from €3,967 to €1,167
- Trade debts -€2,331
down €2,331 (-72.2%), from €3,227 to €896
- Gross operating margin +€3,816
up €3,816 (+16.4%), from €23,317 to €27,133
- Other operating charges +€1,696
up €1,696 (+27.0%), from €6,280 to €7,976
- Financial charges -€1,503
down €1,503 (-33.8%), from €4,451 to €2,948
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 | €165,152 | €155,196 | -€9,956 | -6.0% |
| Fixed assets | 21/28 | €157,687 | €147,497 | -€10,190 | -6.5% |
| Tangible fixed assets | 22/27 | €153,820 | €143,630 | -€10,190 | -6.6% |
| Land and buildings | 22 | €130,788 | €125,164 | -€5,624 | -4.3% |
| Plant, machinery and equipment | 23 | €23,032 | €18,466 | -€4,566 | -19.8% |
| Financial fixed assets | 28 | €3,868 | €3,868 | = | 0.0% |
| Current assets | 29/58 | €7,465 | €7,699 | +€235 | +3.1% |
| Amounts receivable within one year | 40/41 | €4,370 | €5,548 | +€1,178 | +27.0% |
| Trade receivables | 40 | €4,370 | €5,548 | +€1,178 | +27.0% |
| Cash at bank and in hand | 54/58 | €3,094 | €1,831 | -€1,264 | -40.8% |
| Deferred charges and accrued income | 490/1 | - | €320 | +€320 | |
| Total equity and liabilities | 10/49 | €165,152 | €155,196 | -€9,956 | -6.0% |
| Equity | 10/15 | €581 | €6,600 | +€6,019 | +1,036% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,419 | -€13,400 | +€6,019 | +31.0% |
| Amounts payable | 17/49 | €164,571 | €148,596 | -€15,975 | -9.7% |
| Amounts payable after more than one year | 17 | €116,990 | €105,329 | -€11,662 | -10.0% |
| Financial debts | 170/4 | €116,640 | €104,979 | -€11,662 | -10.0% |
| Other amounts payable | 178/9 | €350 | €350 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,614 | €42,101 | -€1,513 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €11,420 | €11,662 | +€242 | +2.1% |
| Trade debts | 44 | €3,227 | €896 | -€2,331 | -72.2% |
| Suppliers | 440/4 | €3,227 | €896 | -€2,331 | -72.2% |
| Taxes, remuneration and social security | 45 | €2,345 | €2,921 | +€576 | +24.6% |
| Taxes | 450/3 | €2,345 | €2,921 | +€576 | +24.6% |
| Other amounts payable | 47/48 | €26,623 | €26,623 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,967 | €1,167 | -€2,800 | -70.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,190 | €10,190 | = | 0.0% |
| Other operating charges | 640/8 | €6,280 | €7,976 | +€1,696 | +27.0% |
| Gross operating margin | 9900 | €23,317 | €27,133 | +€3,816 | +16.4% |
| Operating profit (loss) | 9901 | €6,847 | €8,967 | +€2,120 | +31.0% |
| Financial charges | 65/66B | €4,451 | €2,948 | -€1,503 | -33.8% |
| Recurring financial charges | 65 | €4,451 | €2,948 | -€1,503 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | €2,397 | €6,019 | +€3,622 | +151% |
| Profit (loss) for the period | 9904 | €2,397 | €6,019 | +€3,622 | +151% |
| Profit (loss) for the period to be appropriated | 9905 | €2,397 | €6,019 | +€3,622 | +151% |
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.