Fairville: 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.
What changed
Fairville
NACE 58.290, Other software publishing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€157,754
2024 · €77,305-€235,059
Equity
-€77,614
2024 · €80,141-€157,754
Cash
€347,103
2024 · €340,565+€6,537
Balance sheet total
€508,983
2024 · €814,708-€305,725
Largest movements
Assets
- Intangible fixed assets -€194,106
down €194,106 (-91.2%), from €212,793 to €18,687
- Receivables within one year -€111,653
down €111,653 (-56.7%), from €197,079 to €85,426
of which Trade receivables: -€110,111
Equity and liabilities
- Current portion of long-term debt -€300,000
down €300,000 (-85.7%), from €350,000 to €50,000
- Debts after one year +€225,000
new in 2025: €225,000
- Profit (loss) carried forward -€157,754
down €157,754 (-7.8%), from -€2.0m to -€2.2m
- Accrued charges and deferred income -€99,743
down €99,743 (-40.3%), from €247,751 to €148,008
- Other debts +€46,334
new in 2025: €46,334
Income statement
- Turnover -€190,630
down €190,630 (-15.5%), from €1.2m to €1.0m
- Staff costs +€48,349
up €48,349 (+15.8%), from €305,163 to €353,512
- Goods and materials -€20,130
down €20,130 (-12.7%), from €157,939 to €137,808
of which Purchases: -€25,783
- Services and other goods +€19,343
up €19,343 (+4.1%), from €473,491 to €492,834
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.
Result 2024
€77,305
Turnover
-€190,630
Other operating income
-€313
Goods and materials
+€20,130
Services and other goods
-€19,343
Staff costs
-€48,349
Depreciation
+€4,494
Other operating charges
+€681
Financial income
+€867
Financial charges
-€2,662
Taxes
+€66
Result 2025
-€157,754
raises the resultlowers the result
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.
From operations
+€79,554
Investment
-€4,361
Financing
-€68,656
Cash 2024
€340,565
From operations (derived)
+€79,554
Net result for the year
-€157,754
Depreciation
+€201,510
Stocks and contracts
+€1,260
Receivables within one year
+€111,653
Deferred charges and accrued income
+€2,200
Trade debts
-€8,437
Tax, wage and social debts
-€17,468
Other debts
+€46,334
Accrued charges and deferred income
-€99,743
Investment (derived)
-€4,361
Investment in fixed assets (net)
-€4,361
Financing
-€68,656
Debts after one year
+€225,000
Current portion of long-term debt
-€300,000
Short-term financial debts
+€6,344
Cash 2025
€347,103
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €814,708 | €508,983 | -€305,725 | -37.5% |
| Formation expenses | 20 | €1,531 | €0 | -€1,531 | -100% |
| Fixed assets | 21/28 | €242,843 | €47,225 | -€195,619 | -80.6% |
| Intangible fixed assets | 21 | €212,793 | €18,687 | -€194,106 | -91.2% |
| Tangible fixed assets | 22/27 | €9,220 | €7,708 | -€1,512 | -16.4% |
| Plant, machinery and equipment | 23 | €5,378 | €5,463 | +€86 | +1.6% |
| Furniture and vehicles | 24 | €3,751 | €2,245 | -€1,506 | -40.2% |
| Other tangible fixed assets | 26 | €92 | €0 | -€92 | -100% |
| Financial fixed assets | 28 | €20,830 | €20,830 | = | 0.0% |
| Other financial fixed assets | 284/8 | €20,830 | €20,830 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €20,830 | €20,830 | = | 0.0% |
| Current assets | 29/58 | €570,334 | €461,758 | -€108,575 | -19.0% |
| Stocks and contracts in progress | 3 | €26,572 | €25,312 | -€1,260 | -4.7% |
| Stocks | 30/36 | €26,572 | €25,312 | -€1,260 | -4.7% |
| Goods purchased for resale | 34 | €26,572 | €25,312 | -€1,260 | -4.7% |
| Amounts receivable within one year | 40/41 | €197,079 | €85,426 | -€111,653 | -56.7% |
| Trade receivables | 40 | €191,919 | €81,808 | -€110,111 | -57.4% |
| Other amounts receivable | 41 | €5,160 | €3,618 | -€1,542 | -29.9% |
| Cash at bank and in hand | 54/58 | €340,565 | €347,103 | +€6,537 | +1.9% |
| Deferred charges and accrued income | 490/1 | €6,118 | €3,918 | -€2,200 | -36.0% |
| Total equity and liabilities | 10/49 | €814,708 | €508,983 | -€305,725 | -37.5% |
| Equity | 10/15 | €80,141 | -€77,614 | -€157,754 | |
| Contributions | 10/11 | €2,114,730 | €2,114,730 | = | 0.0% |
| Capital | 10 | €2,114,730 | €2,114,730 | = | 0.0% |
| Issued capital | 100 | €2,114,730 | €2,114,730 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,034,590 | -€2,192,344 | -€157,754 | -7.8% |
| Amounts payable | 17/49 | €734,567 | €586,597 | -€147,970 | -20.1% |
| Amounts payable after more than one year | 17 | - | €225,000 | +€225,000 | |
| Financial debts | 170/4 | - | €225,000 | +€225,000 | |
| Credit institutions | 173 | - | €225,000 | +€225,000 | |
| Amounts payable within one year | 42/48 | €486,816 | €213,589 | -€273,227 | -56.1% |
| Current portion of amounts payable after more than one year | 42 | €350,000 | €50,000 | -€300,000 | -85.7% |
| Financial debts | 43 | - | €6,344 | +€6,344 | |
| Credit institutions | 430/8 | - | €6,344 | +€6,344 | |
| Trade debts | 44 | €60,662 | €52,224 | -€8,437 | -13.9% |
| Suppliers | 440/4 | €60,662 | €52,224 | -€8,437 | -13.9% |
| Taxes, remuneration and social security | 45 | €76,154 | €58,686 | -€17,468 | -22.9% |
| Taxes | 450/3 | €42,601 | €13,572 | -€29,028 | -68.1% |
| Remuneration and social security | 454/9 | €33,553 | €45,114 | +€11,561 | +34.5% |
| Other amounts payable | 47/48 | - | €46,334 | +€46,334 | |
| Accrued charges and deferred income | 492/3 | €247,751 | €148,008 | -€99,743 | -40.3% |
| Operating income | 70/76A | €1,236,048 | €1,045,105 | -€190,944 | -15.4% |
| Turnover | 70 | €1,226,377 | €1,035,747 | -€190,630 | -15.5% |
| Other operating income | 74 | €9,672 | €9,358 | -€313 | -3.2% |
| Operating charges | 60/66A | €1,143,973 | €1,186,359 | +€42,387 | +3.7% |
| Goods for resale, raw materials and consumables | 60 | €157,939 | €137,808 | -€20,130 | -12.7% |
| Purchases | 600/8 | €162,332 | €136,548 | -€25,783 | -15.9% |
| Change in stocks: decrease (increase) | 609 | -€4,393 | €1,260 | +€5,653 | |
| Services and other goods | 61 | €473,491 | €492,834 | +€19,343 | +4.1% |
| Remuneration, social security and pensions | 62 | €305,163 | €353,512 | +€48,349 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €206,004 | €201,510 | -€4,494 | -2.2% |
| Other operating charges | 640/8 | €1,375 | €694 | -€681 | -49.5% |
| Operating profit (loss) | 9901 | €92,076 | -€141,255 | -€233,330 | |
| Financial income | 75/76B | - | €867 | +€867 | |
| Recurring financial income | 75 | - | €867 | +€867 | |
| Other financial income | 752/9 | - | €867 | +€867 | |
| Financial charges | 65/66B | €13,881 | €16,543 | +€2,662 | +19.2% |
| Recurring financial charges | 65 | €13,881 | €16,543 | +€2,662 | +19.2% |
| Debt charges | 650 | €11,209 | €14,426 | +€3,217 | +28.7% |
| Other financial charges | 652/9 | €2,672 | €2,117 | -€555 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €78,195 | -€156,930 | -€235,125 | |
| Income taxes | 67/77 | €890 | €824 | -€66 | -7.4% |
| Taxes | 670/3 | €890 | €824 | -€66 | -7.4% |
| Profit (loss) for the period | 9904 | €77,305 | -€157,754 | -€235,059 | |
| Profit (loss) for the period to be appropriated | 9905 | €77,305 | -€157,754 | -€235,059 |
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 14 October 2026 via checked.be.