FAE-ADVISORY: 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.
FAE-ADVISORY
Largest movements
- Current investments +€25,000
new in 2025: €25,000
- Cash -€8,902
down €8,902 (-35.6%), from €25,022 to €16,119
mainly Current investments (-€25,000)
- Profit (loss) carried forward +€12,817
up €12,817 (+68.4%), from €18,751 to €31,569
- Tax, wage and social debts +€2,883
up €2,883 (+174.2%), from €1,655 to €4,538
- Gross operating margin +€9,901
up €9,901 (+145.9%), from €6,785 to €16,686
- Taxes +€2,003
up €2,003 (+121.1%), from €1,655 to €3,658
- Financial income +€390
up €390 (+128.0%), from €305 to €695
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 | €25,406 | €41,119 | +€15,713 | +61.8% |
| Current assets | 29/58 | €25,406 | €41,119 | +€15,713 | +61.8% |
| Amounts receivable within one year | 40/41 | €54 | - | -€54 | |
| Other amounts receivable | 41 | €54 | - | -€54 | |
| Current investments | 50/53 | - | €25,000 | +€25,000 | |
| Cash at bank and in hand | 54/58 | €25,022 | €16,119 | -€8,902 | -35.6% |
| Deferred charges and accrued income | 490/1 | €330 | - | -€330 | |
| Total equity and liabilities | 10/49 | €25,406 | €41,119 | +€15,713 | +61.8% |
| Equity | 10/15 | €21,751 | €34,569 | +€12,817 | +58.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,751 | €31,569 | +€12,817 | +68.4% |
| Amounts payable | 17/49 | €3,655 | €6,551 | +€2,896 | +79.2% |
| Amounts payable within one year | 42/48 | €3,655 | €6,551 | +€2,896 | +79.2% |
| Trade debts | 44 | - | €13 | +€13 | |
| Suppliers | 440/4 | - | €13 | +€13 | |
| Taxes, remuneration and social security | 45 | €1,655 | €4,538 | +€2,883 | +174.2% |
| Taxes | 450/3 | €1,655 | €4,538 | +€2,883 | +174.2% |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66 | - | -€66 | |
| Other operating charges | 640/8 | €693 | €705 | +€12 | +1.7% |
| Gross operating margin | 9900 | €6,785 | €16,686 | +€9,901 | +145.9% |
| Operating profit (loss) | 9901 | €6,025 | €15,980 | +€9,955 | +165.2% |
| Financial income | 75/76B | €305 | €695 | +€390 | +128.0% |
| Recurring financial income | 75 | €305 | €695 | +€390 | +128.0% |
| Financial charges | 65/66B | €47 | €200 | +€154 | +329.1% |
| Recurring financial charges | 65 | €47 | €200 | +€154 | +329.1% |
| Profit (loss) for the period before taxes | 9903 | €6,284 | €16,476 | +€10,192 | +162.2% |
| Income taxes | 67/77 | €1,655 | €3,658 | +€2,003 | +121.1% |
| Profit (loss) for the period | 9904 | €4,629 | €12,817 | +€8,189 | +176.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,629 | €12,817 | +€8,189 | +176.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.