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FadilCom: 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.

What changed

FadilCom

BE 0752.984.373
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,865
2024 · -€3,180+€5,046
Equity
€23,777
2024 · €21,911+€1,865
Cash
€20,863
2024 · €8,206+€12,657
Balance sheet total
€46,519
2024 · €27,634+€18,885

Largest movements

2024 to 2025
Assets
  • Cash +€12,657

    up €12,657 (+154.2%), from €8,206 to €20,863

    mainly Tax, wage and social debts (+€6,430) and Other debts (+€5,625)

  • Receivables within one year +€10,498

    up €10,498 (+84.8%), from €12,380 to €22,878

    of which Trade receivables: +€10,468

  • Tangible fixed assets -€4,514

    down €4,514 (-64.0%), from €7,048 to €2,534

    of which Plant, machinery and equipment: -€3,445

Equity and liabilities
  • Tax, wage and social debts +€6,430

    up €6,430 (+239.0%), from €2,690 to €9,120

    of which Remuneration and social security: +€6,611

  • Other debts +€5,625

    up €5,625 (+509.4%), from €1,104 to €6,730

  • Trade debts +€4,965

    up €4,965 (+257.5%), from €1,928 to €6,893

  • Profit (loss) carried forward +€1,865

    up €1,865 (+15.7%), from €11,911 to €13,777

Income statement
  • Staff costs +€8,424

    up €8,424 (+752.9%), from €1,119 to €9,543

  • Depreciation -€7,787

    down €7,787 (-63.3%), from €12,301 to €4,514

  • Gross operating margin +€5,668

    up €5,668 (+41.1%), from €13,797 to €19,466

  • Taxes -€2,819

    new in 2025: -€2,819

  • Other operating charges +€2,688

    up €2,688 (+323.9%), from €830 to €3,518

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,180
Gross operating margin +€5,668
Staff costs -€8,424
Depreciation +€7,787
Other operating charges -€2,688
Financial income -€3
Financial charges +€780
Taxes +€2,819
Deferred taxes and other -€894
Result 2025 €1,865

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,657
Investment +€0
Financing €0
Cash 2024 €8,206
Net result for the year +€1,865
Depreciation +€4,514
Receivables within one year -€10,498
Deferred charges and accrued income -€244
Trade debts +€4,965
Tax, wage and social debts +€6,430
Other debts +€5,625
Investment in fixed assets (net) +€0
Cash 2025 €20,863
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €27,634 €46,519 +€18,885 +68.3%
Fixed assets 21/28 €7,048 €2,534 -€4,514 -64.0%
Tangible fixed assets 22/27 €7,048 €2,534 -€4,514 -64.0%
Plant, machinery and equipment 23 €5,445 €2,000 -€3,445 -63.3%
Furniture and vehicles 24 €1,603 €534 -€1,069 -66.7%
Current assets 29/58 €20,586 €43,985 +€23,399 +113.7%
Amounts receivable within one year 40/41 €12,380 €22,878 +€10,498 +84.8%
Trade receivables 40 €9,372 €19,840 +€10,468 +111.7%
Other amounts receivable 41 €3,008 €3,038 +€30 +1.0%
Cash at bank and in hand 54/58 €8,206 €20,863 +€12,657 +154.2%
Deferred charges and accrued income 490/1 - €244 +€244
Total equity and liabilities 10/49 €27,634 €46,519 +€18,885 +68.3%
Equity 10/15 €21,911 €23,777 +€1,865 +8.5%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €11,911 €13,777 +€1,865 +15.7%
Amounts payable 17/49 €5,722 €22,743 +€17,020 +297.4%
Amounts payable within one year 42/48 €5,722 €22,743 +€17,020 +297.4%
Trade debts 44 €1,928 €6,893 +€4,965 +257.5%
Suppliers 440/4 €1,928 €6,893 +€4,965 +257.5%
Taxes, remuneration and social security 45 €2,690 €9,120 +€6,430 +239.0%
Taxes 450/3 €181 - -€181
Remuneration and social security 454/9 €2,509 €9,120 +€6,611 +263.5%
Other amounts payable 47/48 €1,104 €6,730 +€5,625 +509.4%
Remuneration, social security and pensions 62 €1,119 €9,543 +€8,424 +752.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,301 €4,514 -€7,787 -63.3%
Other operating charges 640/8 €830 €3,518 +€2,688 +323.9%
Gross operating margin 9900 €13,797 €19,466 +€5,668 +41.1%
Operating profit (loss) 9901 -€452 €1,891 +€2,343
Financial income 75/76B €3 €0 -€3 -99.6%
Recurring financial income 75 €3 €0 -€3 -99.6%
Financial charges 65/66B €3,625 €2,845 -€780 -21.5%
Recurring financial charges 65 €3,625 €2,845 -€780 -21.5%
Profit (loss) for the period before taxes 9903 -€4,074 -€954 +€3,120 +76.6%
Transfer from deferred taxes 780 €894 - -€894
Income taxes 67/77 - -€2,819 -€2,819
Profit (loss) for the period 9904 -€3,180 €1,865 +€5,046
Profit (loss) for the period to be appropriated 9905 -€3,180 €1,865 +€5,046

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 30 September 2026 via checked.be.