FairTastic: 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.
FairTastic
Largest movements
- Cash +€82,274
up €82,274 (+1254.1%), from €6,560 to €88,834
mainly Depreciation (+€68,000) and Net result for the year (+€18,695)
- Intangible fixed assets -€68,000
down €68,000 (-22.2%), from €306,000 to €238,000
- Financial fixed assets +€5,000
new in 2025: €5,000
- Reserves +€18,695
up €18,695 (+21.9%), from €85,528 to €104,222
- Tax, wage and social debts +€3,897
up €3,897 (+11.4%), from €34,176 to €38,073
- Gross operating margin -€45,407
down €45,407 (-29.5%), from €154,153 to €108,746
- Depreciation +€34,000
up €34,000 (+100.0%), from €34,000 to €68,000
- Taxes -€12,779
down €12,779 (-37.4%), from €34,176 to €21,397
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 | €319,703 | €342,295 | +€22,591 | +7.1% |
| Fixed assets | 21/28 | €306,000 | €243,000 | -€63,000 | -20.6% |
| Intangible fixed assets | 21 | €306,000 | €238,000 | -€68,000 | -22.2% |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €13,703 | €99,295 | +€85,591 | +624.6% |
| Amounts receivable within one year | 40/41 | €7,143 | €10,460 | +€3,317 | +46.4% |
| Trade receivables | 40 | - | €4,591 | +€4,591 | |
| Other amounts receivable | 41 | €7,143 | €5,870 | -€1,273 | -17.8% |
| Cash at bank and in hand | 54/58 | €6,560 | €88,834 | +€82,274 | +1254.1% |
| Total equity and liabilities | 10/49 | €319,703 | €342,295 | +€22,591 | +7.1% |
| Equity | 10/15 | €285,528 | €304,222 | +€18,695 | +6.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €85,528 | €104,222 | +€18,695 | +21.9% |
| Distributable reserves | 133 | €85,528 | €104,222 | +€18,695 | +21.9% |
| Amounts payable | 17/49 | €34,176 | €38,073 | +€3,897 | +11.4% |
| Amounts payable within one year | 42/48 | €34,176 | €38,073 | +€3,897 | +11.4% |
| Taxes, remuneration and social security | 45 | €34,176 | €38,073 | +€3,897 | +11.4% |
| Taxes | 450/3 | €34,176 | €38,073 | +€3,897 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,000 | €68,000 | +€34,000 | +100.0% |
| Other operating charges | 640/8 | €387 | €505 | +€117 | +30.3% |
| Gross operating margin | 9900 | €154,153 | €108,746 | -€45,407 | -29.5% |
| Operating profit (loss) | 9901 | €119,766 | €40,241 | -€79,525 | -66.4% |
| Financial charges | 65/66B | €63 | €150 | +€88 | +140.0% |
| Recurring financial charges | 65 | €63 | €150 | +€88 | +140.0% |
| Profit (loss) for the period before taxes | 9903 | €119,703 | €40,091 | -€79,612 | -66.5% |
| Income taxes | 67/77 | €34,176 | €21,397 | -€12,779 | -37.4% |
| Profit (loss) for the period | 9904 | €85,528 | €18,695 | -€66,833 | -78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €85,528 | €18,695 | -€66,833 | -78.1% |
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 3 October 2026 via checked.be.