FAIRPORT RAB: 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.
FAIRPORT RAB
Largest movements
- Cash +€180,149
up €180,149 (+145%), from €123,938 to €304,087
mainly Net result for the year (+€170,664) and Tax, wage and social debts (+€12,689)
- Reserves +€170,664
up €170,664 (+246%), from €69,484 to €240,148
- Tax, wage and social debts +€12,689
up €12,689 (+26.7%), from €47,495 to €60,185
- Gross operating margin +€148,296
up €148,296 (+154%), from €96,201 to €244,497
- Taxes +€47,083
up €47,083 (+179%), from €26,279 to €73,363
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.
Derived cash bridge
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 | €123,988 | €304,752 | +€180,764 | +146% |
| Current assets | 29/58 | €123,988 | €304,752 | +€180,764 | +146% |
| Amounts receivable within one year | 40/41 | €51 | €665 | +€615 | +1,217% |
| Other amounts receivable | 41 | €51 | €665 | +€615 | +1,217% |
| Cash at bank and in hand | 54/58 | €123,938 | €304,087 | +€180,149 | +145% |
| Total equity and liabilities | 10/49 | €123,988 | €304,752 | +€180,764 | +146% |
| Equity | 10/15 | €70,484 | €241,148 | +€170,664 | +242% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €69,484 | €240,148 | +€170,664 | +246% |
| Distributable reserves | 133 | €69,484 | €240,148 | +€170,664 | +246% |
| Amounts payable | 17/49 | €53,504 | €63,604 | +€10,100 | +18.9% |
| Amounts payable within one year | 42/48 | €53,504 | €63,604 | +€10,100 | +18.9% |
| Trade debts | 44 | €735 | €265 | -€470 | -63.9% |
| Suppliers | 440/4 | €735 | €265 | -€470 | -63.9% |
| Taxes, remuneration and social security | 45 | €47,495 | €60,185 | +€12,689 | +26.7% |
| Taxes | 450/3 | €47,495 | €60,185 | +€12,689 | +26.7% |
| Other amounts payable | 47/48 | €5,274 | €3,154 | -€2,120 | -40.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €96,201 | €244,497 | +€148,296 | +154% |
| Operating profit (loss) | 9901 | €95,814 | €244,097 | +€148,283 | +155% |
| Financial charges | 65/66B | €50 | €70 | +€20 | +40.1% |
| Recurring financial charges | 65 | €50 | €70 | +€20 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €95,764 | €244,027 | +€148,263 | +155% |
| Income taxes | 67/77 | €26,279 | €73,363 | +€47,083 | +179% |
| Profit (loss) for the period | 9904 | €69,484 | €170,664 | +€101,180 | +146% |
| Profit (loss) for the period to be appropriated | 9905 | €69,484 | €170,664 | +€101,180 | +146% |
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 18 October 2026 via checked.be.