FAIRPLACE: 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.
FAIRPLACE
Largest movements
- Receivables within one year +€22,665
up €22,665 (+79.8%), from €28,406 to €51,071
of which Trade receivables: +€22,833
- Stocks and contracts +€22,582
up €22,582 (+11.5%), from €196,410 to €218,992
- Cash -€6,650
down €6,650 (-18.7%), from €35,637 to €28,987
mainly Receivables within one year (-€22,665) and Stocks and contracts (-€22,582)
- Trade debts +€11,387
up €11,387 (+52.3%), from €21,758 to €33,145
- Tax, wage and social debts +€8,832
up €8,832 (+49.6%), from €17,810 to €26,642
of which Taxes: +€8,750
- Other debts +€8,396
up €8,396 (+84.7%), from €9,912 to €18,308
- Profit (loss) carried forward +€5,206
up €5,206 (+3.2%), from -€163,636 to -€158,430
- Debts after one year +€3,500
up €3,500 (+1.2%), from €296,500 to €300,000
- Gross operating margin +€9,152
up €9,152 (+99.7%), from €9,184 to €18,336
- Staff costs +€3,686
up €3,686 (+578.7%), from €637 to €4,323
- Other operating charges +€872
up €872 (+169.9%), from €513 to €1,386
- Financial charges +€660
up €660 (+14.2%), from €4,646 to €5,307
- Depreciation -€531
down €531 (-19.0%), from €2,791 to €2,260
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 | €276,926 | €313,723 | +€36,797 | +13.3% |
| Fixed assets | 21/28 | €7,879 | €5,619 | -€2,260 | -28.7% |
| Intangible fixed assets | 21 | €7,879 | €5,619 | -€2,260 | -28.7% |
| Current assets | 29/58 | €269,047 | €308,104 | +€39,057 | +14.5% |
| Stocks and contracts in progress | 3 | €196,410 | €218,992 | +€22,582 | +11.5% |
| Stocks | 30/36 | €196,410 | €218,992 | +€22,582 | +11.5% |
| Amounts receivable within one year | 40/41 | €28,406 | €51,071 | +€22,665 | +79.8% |
| Trade receivables | 40 | €27,939 | €50,771 | +€22,833 | +81.7% |
| Other amounts receivable | 41 | €468 | €300 | -€168 | -35.8% |
| Cash at bank and in hand | 54/58 | €35,637 | €28,987 | -€6,650 | -18.7% |
| Deferred charges and accrued income | 490/1 | €8,594 | €9,054 | +€460 | +5.4% |
| Total equity and liabilities | 10/49 | €276,926 | €313,723 | +€36,797 | +13.3% |
| Equity | 10/15 | -€70,436 | -€65,230 | +€5,206 | +7.4% |
| Contributions | 10/11 | €93,200 | €93,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€163,636 | -€158,430 | +€5,206 | +3.2% |
| Amounts payable | 17/49 | €347,362 | €378,953 | +€31,591 | +9.1% |
| Amounts payable after more than one year | 17 | €296,500 | €300,000 | +€3,500 | +1.2% |
| Financial debts | 170/4 | €296,500 | €300,000 | +€3,500 | +1.2% |
| Amounts payable within one year | 42/48 | €50,348 | €78,566 | +€28,217 | +56.0% |
| Financial debts | 43 | €869 | €471 | -€398 | -45.8% |
| Credit institutions | 430/8 | €869 | €471 | -€398 | -45.8% |
| Trade debts | 44 | €21,758 | €33,145 | +€11,387 | +52.3% |
| Suppliers | 440/4 | €21,758 | €33,145 | +€11,387 | +52.3% |
| Taxes, remuneration and social security | 45 | €17,810 | €26,642 | +€8,832 | +49.6% |
| Taxes | 450/3 | €17,810 | €26,560 | +€8,750 | +49.1% |
| Remuneration and social security | 454/9 | €0 | €83 | +€83 | |
| Other amounts payable | 47/48 | €9,912 | €18,308 | +€8,396 | +84.7% |
| Accrued charges and deferred income | 492/3 | €513 | €387 | -€126 | -24.5% |
| Remuneration, social security and pensions | 62 | €637 | €4,323 | +€3,686 | +578.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,791 | €2,260 | -€531 | -19.0% |
| Other operating charges | 640/8 | €513 | €1,386 | +€872 | +169.9% |
| Gross operating margin | 9900 | €9,184 | €18,336 | +€9,152 | +99.7% |
| Operating profit (loss) | 9901 | €5,242 | €10,367 | +€5,125 | +97.8% |
| Financial income | 75/76B | €15 | €147 | +€132 | +904.4% |
| Recurring financial income | 75 | €15 | €147 | +€132 | +904.4% |
| Financial charges | 65/66B | €4,646 | €5,307 | +€660 | +14.2% |
| Recurring financial charges | 65 | €4,646 | €5,307 | +€660 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | €610 | €5,207 | +€4,596 | +753.0% |
| Income taxes | 67/77 | €2 | €1 | -€1 | -60.1% |
| Profit (loss) for the period | 9904 | €608 | €5,206 | +€4,598 | +756.0% |
| Profit (loss) for the period to be appropriated | 9905 | €608 | €5,206 | +€4,598 | +756.0% |
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 9 October 2026 via checked.be.