FADEVI: 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.
FADEVI
Largest movements
- Tangible fixed assets -€5,105
down €5,105 (-4.5%), from €113,057 to €107,951
- Profit (loss) carried forward -€9,185
down €9,185 (-14.2%), from -€64,880 to -€74,065
- Debts after one year +€4,434
up €4,434 (+5.5%), from €80,823 to €85,257
- Financial charges -€129
down €129 (-3.0%), from €4,269 to €4,141
- Gross operating margin +€89
up €89 (+1.8%), from €5,102 to €5,192
- Depreciation +€85
up €85 (+1.1%), from €7,863 to €7,949
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 | €113,166 | €108,756 | -€4,410 | -3.9% |
| Fixed assets | 21/28 | €113,057 | €107,951 | -€5,105 | -4.5% |
| Tangible fixed assets | 22/27 | €113,057 | €107,951 | -€5,105 | -4.5% |
| Land and buildings | 22 | €113,057 | €107,951 | -€5,105 | -4.5% |
| Current assets | 29/58 | €109 | €804 | +€695 | +636.4% |
| Cash at bank and in hand | 54/58 | €109 | €804 | +€695 | +636.4% |
| Total equity and liabilities | 10/49 | €113,166 | €108,756 | -€4,410 | -3.9% |
| Equity | 10/15 | €30,820 | €21,635 | -€9,185 | -29.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €34,200 | €34,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €21,700 | €21,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,880 | -€74,065 | -€9,185 | -14.2% |
| Amounts payable | 17/49 | €82,346 | €87,121 | +€4,775 | +5.8% |
| Amounts payable after more than one year | 17 | €80,823 | €85,257 | +€4,434 | +5.5% |
| Other amounts payable | 178/9 | €80,823 | €85,257 | +€4,434 | +5.5% |
| Amounts payable within one year | 42/48 | €1,523 | €1,864 | +€340 | +22.3% |
| Trade debts | 44 | €256 | €638 | +€383 | +149.9% |
| Suppliers | 440/4 | €256 | €638 | +€383 | +149.9% |
| Taxes, remuneration and social security | 45 | €1,268 | €1,225 | -€43 | -3.4% |
| Taxes | 450/3 | €1,268 | €1,225 | -€43 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,863 | €7,949 | +€85 | +1.1% |
| Other operating charges | 640/8 | €2,326 | €2,287 | -€39 | -1.7% |
| Gross operating margin | 9900 | €5,102 | €5,192 | +€89 | +1.8% |
| Operating profit (loss) | 9901 | -€5,088 | -€5,044 | +€43 | +0.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €4,269 | €4,141 | -€129 | -3.0% |
| Recurring financial charges | 65 | €4,269 | €4,141 | -€129 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,356 | -€9,185 | +€171 | +1.8% |
| Profit (loss) for the period | 9904 | -€9,356 | -€9,185 | +€171 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,356 | -€9,185 | +€171 | +1.8% |
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.