FAHRENHEIT TRADING: 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.
FAHRENHEIT TRADING
Largest movements
- Receivables within one year -€2,044
down €2,044 (-50.4%), from €4,054 to €2,010
- Profit (loss) carried forward -€2,987
down €2,987 (-1.6%), from -€190,059 to -€193,046
- Other debts +€2,887
up €2,887 (+65.2%), from €4,428 to €7,315
- Short-term financial debts -€1,882
down €1,882 (-41.0%), from €4,587 to €2,705
- Depreciation -€6,243
down €6,243 (-86.2%), from €7,242 to €999
- Gross operating margin +€994
up €994 (+76.6%), from -€1,297 to -€303
- Other operating charges +€787
new in 2025: €787
- Financial charges +€17
up €17 (+1.9%), from €881 to €898
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,501 | €4,459 | -€2,043 | -31.4% |
| Fixed assets | 21/28 | €2,447 | €2,448 | +€1 | 0.0% |
| Tangible fixed assets | 22/27 | €2,447 | €2,448 | +€1 | 0.0% |
| Furniture and vehicles | 24 | - | €2,250 | +€2,250 | |
| Other tangible fixed assets | 26 | €2,447 | €198 | -€2,249 | -91.9% |
| Current assets | 29/58 | €4,054 | €2,010 | -€2,044 | -50.4% |
| Amounts receivable within one year | 40/41 | €4,054 | €2,010 | -€2,044 | -50.4% |
| Other amounts receivable | 41 | €4,054 | €2,010 | -€2,044 | -50.4% |
| Total equity and liabilities | 10/49 | €6,501 | €4,459 | -€2,043 | -31.4% |
| Equity | 10/15 | -€127,086 | -€130,073 | -€2,987 | -2.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,059 | -€193,046 | -€2,987 | -1.6% |
| Amounts payable | 17/49 | €133,587 | €134,532 | +€945 | +0.7% |
| Amounts payable within one year | 42/48 | €133,587 | €134,532 | +€945 | +0.7% |
| Financial debts | 43 | €4,587 | €2,705 | -€1,882 | -41.0% |
| Credit institutions | 430/8 | €4,587 | €2,705 | -€1,882 | -41.0% |
| Trade debts | 44 | €124,572 | €124,512 | -€60 | 0.0% |
| Suppliers | 440/4 | €124,572 | €124,512 | -€60 | 0.0% |
| Other amounts payable | 47/48 | €4,428 | €7,315 | +€2,887 | +65.2% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,242 | €999 | -€6,243 | -86.2% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | -€1,297 | -€303 | +€994 | +76.6% |
| Operating profit (loss) | 9901 | -€8,538 | -€2,089 | +€6,449 | +75.5% |
| Financial charges | 65/66B | €881 | €898 | +€17 | +1.9% |
| Recurring financial charges | 65 | €881 | €898 | +€17 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,419 | -€2,987 | +€6,432 | +68.3% |
| Profit (loss) for the period | 9904 | -€9,419 | -€2,987 | +€6,432 | +68.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,419 | -€2,987 | +€6,432 | +68.3% |
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 11 October 2026 via checked.be.