FAIRMARKAD: 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.
FAIRMARKAD
Largest movements
- Cash +€11,541
up €11,541 (+1530.6%), from €754 to €12,295
mainly Net result for the year (+€21,587) and Depreciation (+€9,982)
- Tangible fixed assets -€7,084
down €7,084 (-49.8%), from €14,212 to €7,129
of which Other tangible fixed assets: -€8,812
- Current investments -€6,143
down €6,143 (-4.7%), from €129,756 to €123,612
- Deferred charges and accrued income +€2,668
up €2,668 (+34.9%), from €7,650 to €10,318
- Reserves +€21,587
up €21,587 (+13.3%), from €162,422 to €184,009
- Debts after one year -€18,109
down €18,109 (-66.6%), from €27,203 to €9,093
- Accrued charges and deferred income -€4,243
down €4,243 (-55.2%), from €7,683 to €3,441
- Trade debts +€3,314
up €3,314 (+220.4%), from €1,504 to €4,818
- Financial income +€5,885
up €5,885 (+134.8%), from €4,366 to €10,250
- Gross operating margin +€3,215
up €3,215 (+13.2%), from €24,385 to €27,600
- Taxes +€1,359
up €1,359 (+80.6%), from €1,686 to €3,045
- Depreciation +€279
up €279 (+2.9%), from €9,703 to €9,982
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 | €230,291 | €232,449 | +€2,158 | +0.9% |
| Fixed assets | 21/28 | €91,563 | €84,480 | -€7,084 | -7.7% |
| Tangible fixed assets | 22/27 | €14,212 | €7,129 | -€7,084 | -49.8% |
| Land and buildings | 22 | €2,683 | €5,382 | +€2,699 | +100.6% |
| Plant, machinery and equipment | 23 | €2,084 | €1,500 | -€584 | -28.0% |
| Furniture and vehicles | 24 | €634 | €247 | -€386 | -61.0% |
| Other tangible fixed assets | 26 | €8,812 | €0 | -€8,812 | -100.0% |
| Financial fixed assets | 28 | €77,351 | €77,351 | = | 0.0% |
| Current assets | 29/58 | €138,727 | €147,969 | +€9,241 | +6.7% |
| Amounts receivable within one year | 40/41 | €567 | €1,744 | +€1,176 | +207.3% |
| Trade receivables | 40 | €523 | €1,744 | +€1,221 | +233.5% |
| Other amounts receivable | 41 | €45 | €0 | -€45 | -100.0% |
| Current investments | 50/53 | €129,756 | €123,612 | -€6,143 | -4.7% |
| Cash at bank and in hand | 54/58 | €754 | €12,295 | +€11,541 | +1530.6% |
| Deferred charges and accrued income | 490/1 | €7,650 | €10,318 | +€2,668 | +34.9% |
| Total equity and liabilities | 10/49 | €230,291 | €232,449 | +€2,158 | +0.9% |
| Equity | 10/15 | €174,817 | €196,404 | +€21,587 | +12.3% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €162,422 | €184,009 | +€21,587 | +13.3% |
| Distributable reserves | 133 | €162,422 | €184,009 | +€21,587 | +13.3% |
| Amounts payable | 17/49 | €55,474 | €36,045 | -€19,430 | -35.0% |
| Amounts payable after more than one year | 17 | €27,203 | €9,093 | -€18,109 | -66.6% |
| Financial debts | 170/4 | €27,203 | €9,093 | -€18,109 | -66.6% |
| Amounts payable within one year | 42/48 | €20,588 | €23,511 | +€2,923 | +14.2% |
| Current portion of amounts payable after more than one year | 42 | €18,006 | €18,109 | +€103 | +0.6% |
| Trade debts | 44 | €1,504 | €4,818 | +€3,314 | +220.4% |
| Suppliers | 440/4 | €1,504 | €4,818 | +€3,314 | +220.4% |
| Taxes, remuneration and social security | 45 | €377 | €196 | -€181 | -48.1% |
| Taxes | 450/3 | €377 | €196 | -€181 | -48.1% |
| Other amounts payable | 47/48 | €701 | €388 | -€313 | -44.7% |
| Accrued charges and deferred income | 492/3 | €7,683 | €3,441 | -€4,243 | -55.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,703 | €9,982 | +€279 | +2.9% |
| Other operating charges | 640/8 | €2,676 | €2,834 | +€158 | +5.9% |
| Gross operating margin | 9900 | €24,385 | €27,600 | +€3,215 | +13.2% |
| Operating profit (loss) | 9901 | €12,006 | €14,785 | +€2,779 | +23.1% |
| Financial income | 75/76B | €4,366 | €10,250 | +€5,885 | +134.8% |
| Recurring financial income | 75 | €4,366 | €10,250 | +€5,885 | +134.8% |
| Financial charges | 65/66B | €311 | €402 | +€91 | +29.2% |
| Recurring financial charges | 65 | €311 | €402 | +€91 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | €16,060 | €24,633 | +€8,573 | +53.4% |
| Income taxes | 67/77 | €1,686 | €3,045 | +€1,359 | +80.6% |
| Profit (loss) for the period | 9904 | €14,374 | €21,587 | +€7,214 | +50.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,374 | €21,587 | +€7,214 | +50.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.