FADECONSULT: 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.
FADECONSULT
Largest movements
- Receivables within one year +€87,637
up €87,637 (+450.9%), from €19,435 to €107,072
of which Other amounts receivable: +€65,330
- Tangible fixed assets -€4,290
down €4,290 (-42.5%), from €10,091 to €5,800
of which Furniture and vehicles: -€3,990
- Cash -€1,420
down €1,420 (-96.6%), from €1,471 to €50
mainly Receivables within one year (-€87,637) and Contributions, distributions and other (-€65,546)
- Other debts +€65,546
new in 2025: €65,546
- Tax, wage and social debts +€22,940
up €22,940 (+328.0%), from €6,994 to €29,934
- Profit (loss) carried forward -€9,276
down €9,276 (-100.0%), from €9,276 to €0
- Trade debts +€3,070
up €3,070 (+30.0%), from €10,219 to €13,290
- Gross operating margin +€51,714
up €51,714 (+185.4%), from €27,889 to €79,602
- Taxes +€14,143
up €14,143 (+503.5%), from €2,809 to €16,952
- Financial income +€1,704
up €1,704 (+3282.6%), from €52 to €1,756
- Financial charges +€1,391
up €1,391 (+177.4%), from €784 to €2,175
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 | €34,549 | €116,830 | +€82,280 | +238.2% |
| Fixed assets | 21/28 | €10,091 | €5,800 | -€4,290 | -42.5% |
| Tangible fixed assets | 22/27 | €10,091 | €5,800 | -€4,290 | -42.5% |
| Plant, machinery and equipment | 23 | €1,800 | €1,500 | -€300 | -16.7% |
| Furniture and vehicles | 24 | €8,291 | €4,300 | -€3,990 | -48.1% |
| Current assets | 29/58 | €24,459 | €111,029 | +€86,571 | +353.9% |
| Amounts receivable within one year | 40/41 | €19,435 | €107,072 | +€87,637 | +450.9% |
| Trade receivables | 40 | €13,552 | €35,860 | +€22,308 | +164.6% |
| Other amounts receivable | 41 | €5,883 | €71,212 | +€65,330 | +1110.6% |
| Cash at bank and in hand | 54/58 | €1,471 | €50 | -€1,420 | -96.6% |
| Deferred charges and accrued income | 490/1 | €3,554 | €3,907 | +€354 | +10.0% |
| Total equity and liabilities | 10/49 | €34,549 | €116,830 | +€82,280 | +238.2% |
| Equity | 10/15 | €17,336 | €8,060 | -€9,276 | -53.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,276 | €0 | -€9,276 | -100.0% |
| Amounts payable | 17/49 | €17,213 | €108,770 | +€91,557 | +531.9% |
| Amounts payable within one year | 42/48 | €17,213 | €108,770 | +€91,557 | +531.9% |
| Trade debts | 44 | €10,219 | €13,290 | +€3,070 | +30.0% |
| Suppliers | 440/4 | €10,219 | €13,290 | +€3,070 | +30.0% |
| Taxes, remuneration and social security | 45 | €6,994 | €29,934 | +€22,940 | +328.0% |
| Taxes | 450/3 | €6,994 | €29,934 | +€22,940 | +328.0% |
| Other amounts payable | 47/48 | - | €65,546 | +€65,546 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,869 | €4,290 | +€422 | +10.9% |
| Other operating charges | 640/8 | €1,445 | €1,671 | +€226 | +15.6% |
| Non-recurring operating charges | 66A | €15,500 | - | -€15,500 | |
| Gross operating margin | 9900 | €27,889 | €79,602 | +€51,714 | +185.4% |
| Operating profit (loss) | 9901 | €7,075 | €73,641 | +€66,566 | +940.9% |
| Financial income | 75/76B | €52 | €1,756 | +€1,704 | +3282.6% |
| Recurring financial income | 75 | €52 | €1,756 | +€1,704 | +3282.6% |
| Financial charges | 65/66B | €784 | €2,175 | +€1,391 | +177.4% |
| Recurring financial charges | 65 | €784 | €2,175 | +€1,391 | +177.4% |
| Profit (loss) for the period before taxes | 9903 | €6,342 | €73,222 | +€66,879 | +1054.5% |
| Income taxes | 67/77 | €2,809 | €16,952 | +€14,143 | +503.5% |
| Profit (loss) for the period | 9904 | €3,534 | €56,270 | +€52,737 | +1492.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,534 | €56,270 | +€52,737 | +1492.5% |
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 10 October 2026 via checked.be.