FAIRGROUND IT SERVICES: 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.
FAIRGROUND IT SERVICES
Largest movements
- Receivables within one year -€52,597
down €52,597 (-57.4%), from €91,651 to €39,054
of which Other amounts receivable: -€66,790
- Cash -€1,784
down €1,784 (-92.2%), from €1,935 to €150
mainly Contributions, distributions and other (-€103,500) and Investment in fixed assets (net) (-€1,693)
- Reserves -€60,985
down €60,985 (-64.7%), from €94,241 to €33,256
- Trade debts +€3,395
new in 2025: €3,395
- Short-term financial debts +€3,377
new in 2025: €3,377
- Gross operating margin +€24,619
up €24,619 (+78.1%), from €31,503 to €56,121
- Taxes +€4,835
up €4,835 (+65.6%), from €7,374 to €12,210
- Financial income -€2,279
down €2,279 (-43.4%), from €5,248 to €2,969
- Depreciation +€1,811
up €1,811 (+236.7%), from €765 to €2,576
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 | €117,790 | €62,525 | -€55,265 | -46.9% |
| Fixed assets | 21/28 | €24,204 | €23,321 | -€883 | -3.6% |
| Tangible fixed assets | 22/27 | €24,204 | €23,321 | -€883 | -3.6% |
| Land and buildings | 22 | €17,386 | €16,546 | -€840 | -4.8% |
| Plant, machinery and equipment | 23 | €6,818 | €6,126 | -€692 | -10.2% |
| Furniture and vehicles | 24 | - | €649 | +€649 | |
| Current assets | 29/58 | €93,586 | €39,204 | -€54,382 | -58.1% |
| Amounts receivable within one year | 40/41 | €91,651 | €39,054 | -€52,597 | -57.4% |
| Trade receivables | 40 | €1,685 | €15,877 | +€14,192 | +842.2% |
| Other amounts receivable | 41 | €89,966 | €23,176 | -€66,790 | -74.2% |
| Cash at bank and in hand | 54/58 | €1,935 | €150 | -€1,784 | -92.2% |
| Total equity and liabilities | 10/49 | €117,790 | €62,525 | -€55,265 | -46.9% |
| Equity | 10/15 | €100,441 | €39,456 | -€60,985 | -60.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €94,241 | €33,256 | -€60,985 | -64.7% |
| Distributable reserves | 133 | €94,241 | €33,256 | -€60,985 | -64.7% |
| Amounts payable | 17/49 | €17,349 | €23,069 | +€5,720 | +33.0% |
| Amounts payable within one year | 42/48 | €17,349 | €23,069 | +€5,720 | +33.0% |
| Financial debts | 43 | - | €3,377 | +€3,377 | |
| Credit institutions | 430/8 | - | €3,377 | +€3,377 | |
| Trade debts | 44 | - | €3,395 | +€3,395 | |
| Suppliers | 440/4 | - | €3,395 | +€3,395 | |
| Taxes, remuneration and social security | 45 | €17,349 | €16,296 | -€1,053 | -6.1% |
| Taxes | 450/3 | €17,349 | €16,296 | -€1,053 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €765 | €2,576 | +€1,811 | +236.7% |
| Other operating charges | 640/8 | €585 | €41 | -€545 | -93.1% |
| Gross operating margin | 9900 | €31,503 | €56,121 | +€24,619 | +78.1% |
| Operating profit (loss) | 9901 | €30,152 | €53,505 | +€23,352 | +77.4% |
| Financial income | 75/76B | €5,248 | €2,969 | -€2,279 | -43.4% |
| Recurring financial income | 75 | €5,248 | €2,969 | -€2,279 | -43.4% |
| Financial charges | 65/66B | €1,228 | €1,749 | +€521 | +42.4% |
| Recurring financial charges | 65 | €1,228 | €1,749 | +€521 | +42.4% |
| Profit (loss) for the period before taxes | 9903 | €34,173 | €54,725 | +€20,552 | +60.1% |
| Income taxes | 67/77 | €7,374 | €12,210 | +€4,835 | +65.6% |
| Profit (loss) for the period | 9904 | €26,798 | €42,515 | +€15,717 | +58.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,798 | €42,515 | +€15,717 | +58.6% |
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 7 October 2026 via checked.be.