FADISSON: 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.
FADISSON
Largest movements
- Cash +€24,857
up €24,857 (+86.1%), from €28,868 to €53,725
mainly Net result for the year (+€21,482) and Trade debts (+€12,627)
- Receivables within one year +€22,813
up €22,813 (+43.6%), from €52,279 to €75,092
of which Trade receivables: +€22,995
- Tangible fixed assets -€4,876
no longer reported in 2025 (was €4,876)
- Profit (loss) carried forward +€21,482
up €21,482 (+37.0%), from €58,102 to €79,583
- Trade debts +€12,627
up €12,627 (+107.8%), from €11,710 to €24,337
- Tax, wage and social debts +€9,921
up €9,921 (+2661.4%), from €373 to €10,294
- Financial income -€7,611
no longer reported in 2025 (was €7,611)
- Gross operating margin -€2,920
down €2,920 (-7.2%), from €40,601 to €37,681
- Financial charges -€2,516
down €2,516 (-100.0%), from €2,516 to €0
- Taxes +€1,411
up €1,411 (+17.0%), from €8,298 to €9,709
- Depreciation -€1,042
down €1,042 (-17.6%), from €5,918 to €4,876
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 | €86,024 | €130,053 | +€44,030 | +51.2% |
| Fixed assets | 21/28 | €4,876 | €1,236 | -€3,640 | -74.6% |
| Tangible fixed assets | 22/27 | €4,876 | - | -€4,876 | |
| Furniture and vehicles | 24 | €4,876 | - | -€4,876 | |
| Financial fixed assets | 28 | - | €1,236 | +€1,236 | |
| Current assets | 29/58 | €81,148 | €128,817 | +€47,670 | +58.7% |
| Amounts receivable within one year | 40/41 | €52,279 | €75,092 | +€22,813 | +43.6% |
| Trade receivables | 40 | €52,097 | €75,092 | +€22,995 | +44.1% |
| Other amounts receivable | 41 | €183 | - | -€183 | |
| Cash at bank and in hand | 54/58 | €28,868 | €53,725 | +€24,857 | +86.1% |
| Total equity and liabilities | 10/49 | €86,024 | €130,053 | +€44,030 | +51.2% |
| Equity | 10/15 | €63,941 | €85,423 | +€21,482 | +33.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €839 | €839 | = | 0.0% |
| Non-distributable reserves | 130/1 | €839 | €839 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €839 | +€839 | |
| Other | 1319 | €839 | - | -€839 | |
| Profit (loss) carried forward | 14 | €58,102 | €79,583 | +€21,482 | +37.0% |
| Amounts payable | 17/49 | €22,083 | €44,631 | +€22,548 | +102.1% |
| Amounts payable within one year | 42/48 | €22,083 | €44,631 | +€22,548 | +102.1% |
| Trade debts | 44 | €11,710 | €24,337 | +€12,627 | +107.8% |
| Suppliers | 440/4 | €11,710 | €24,337 | +€12,627 | +107.8% |
| Taxes, remuneration and social security | 45 | €373 | €10,294 | +€9,921 | +2661.4% |
| Taxes | 450/3 | €373 | €10,294 | +€9,921 | +2661.4% |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,918 | €4,876 | -€1,042 | -17.6% |
| Other operating charges | 640/8 | €1,920 | €1,614 | -€306 | -15.9% |
| Gross operating margin | 9900 | €40,601 | €37,681 | -€2,920 | -7.2% |
| Operating profit (loss) | 9901 | €32,763 | €31,190 | -€1,573 | -4.8% |
| Financial income | 75/76B | €7,611 | - | -€7,611 | |
| Recurring financial income | 75 | €7,611 | - | -€7,611 | |
| Financial charges | 65/66B | €2,516 | €0 | -€2,516 | -100.0% |
| Recurring financial charges | 65 | €2,516 | €0 | -€2,516 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €37,858 | €31,190 | -€6,667 | -17.6% |
| Income taxes | 67/77 | €8,298 | €9,709 | +€1,411 | +17.0% |
| Profit (loss) for the period | 9904 | €29,560 | €21,482 | -€8,078 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €29,560 | €21,482 | -€8,078 | -27.3% |
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 29 September 2026 via checked.be.