Fanatical: 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.
Fanatical
Largest movements
- Receivables within one year +€39,004
up €39,004 (+177%), from €22,002 to €61,006
of which Other amounts receivable: +€28,970
- Tangible fixed assets +€2,497
up €2,497 (+1,160%), from €215 to €2,713
of which Furniture and vehicles: +€1,926
- Cash -€2,030
down €2,030 (-92.2%), from €2,202 to €172
mainly Receivables within one year (-€39,004) and Investment in fixed assets (net) (-€3,521)
- Deferred charges and accrued income +€1,102
up €1,102 (+285%), from €386 to €1,488
- Reserves +€18,336
up €18,336 (+157%), from €11,667 to €30,003
- Tax, wage and social debts +€15,675
up €15,675 (+242%), from €6,478 to €22,153
- Trade debts +€5,021
up €5,021 (+154%), from €3,254 to €8,276
- Short-term financial debts +€1,541
up €1,541 (+110%), from €1,406 to €2,947
- Gross operating margin +€16,717
up €16,717 (+124%), from €13,452 to €30,169
- Taxes +€7,732
up €7,732 (+573%), from €1,350 to €9,082
- Other operating charges -€4,017
down €4,017 (-84.0%), from €4,780 to €763
- Financial charges -€3,081
down €3,081 (-55.6%), from €5,544 to €2,463
- Financial income +€1,104
up €1,104 (+281%), from €393 to €1,498
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 | €24,806 | €65,379 | +€40,573 | +164% |
| Fixed assets | 21/28 | €215 | €2,713 | +€2,497 | +1,160% |
| Tangible fixed assets | 22/27 | €215 | €2,713 | +€2,497 | +1,160% |
| Plant, machinery and equipment | 23 | €116 | €687 | +€571 | +493% |
| Furniture and vehicles | 24 | €99 | €2,026 | +€1,926 | +1,937% |
| Current assets | 29/58 | €24,591 | €62,666 | +€38,076 | +155% |
| Amounts receivable within one year | 40/41 | €22,002 | €61,006 | +€39,004 | +177% |
| Trade receivables | 40 | €9,635 | €19,669 | +€10,034 | +104% |
| Other amounts receivable | 41 | €12,367 | €41,337 | +€28,970 | +234% |
| Cash at bank and in hand | 54/58 | €2,202 | €172 | -€2,030 | -92.2% |
| Deferred charges and accrued income | 490/1 | €386 | €1,488 | +€1,102 | +285% |
| Total equity and liabilities | 10/49 | €24,806 | €65,379 | +€40,573 | +164% |
| Equity | 10/15 | €13,667 | €32,003 | +€18,336 | +134% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €11,667 | €30,003 | +€18,336 | +157% |
| Distributable reserves | 133 | €11,667 | €30,003 | +€18,336 | +157% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €11,139 | €33,376 | +€22,237 | +200% |
| Amounts payable within one year | 42/48 | €11,139 | €33,376 | +€22,237 | +200% |
| Financial debts | 43 | €1,406 | €2,947 | +€1,541 | +110% |
| Credit institutions | 430/8 | €1,406 | €2,947 | +€1,541 | +110% |
| Trade debts | 44 | €3,254 | €8,276 | +€5,021 | +154% |
| Suppliers | 440/4 | €3,254 | €8,276 | +€5,021 | +154% |
| Taxes, remuneration and social security | 45 | €6,478 | €22,153 | +€15,675 | +242% |
| Taxes | 450/3 | €6,478 | €22,153 | +€15,675 | +242% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €278 | €1,023 | +€745 | +268% |
| Other operating charges | 640/8 | €4,780 | €763 | -€4,017 | -84.0% |
| Gross operating margin | 9900 | €13,452 | €30,169 | +€16,717 | +124% |
| Operating profit (loss) | 9901 | €8,394 | €28,383 | +€19,989 | +238% |
| Financial income | 75/76B | €393 | €1,498 | +€1,104 | +281% |
| Recurring financial income | 75 | €393 | €1,498 | +€1,104 | +281% |
| Financial charges | 65/66B | €5,544 | €2,463 | -€3,081 | -55.6% |
| Recurring financial charges | 65 | €5,544 | €2,463 | -€3,081 | -55.6% |
| Profit (loss) for the period before taxes | 9903 | €3,243 | €27,417 | +€24,174 | +745% |
| Income taxes | 67/77 | €1,350 | €9,082 | +€7,732 | +573% |
| Profit (loss) for the period | 9904 | €1,893 | €18,336 | +€16,443 | +869% |
| Profit (loss) for the period to be appropriated | 9905 | €1,893 | €18,336 | +€16,443 | +869% |
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 19 October 2026 via checked.be.