FANATICT: 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.
FANATICT
Largest movements
- Current investments +€110,613
up €110,613 (+170%), from €65,000 to €175,613
- Cash -€65,460
down €65,460 (-31.3%), from €208,933 to €143,473
mainly Contributions, distributions and other (-€293,062) and Current investments (-€110,613)
- Deferred charges and accrued income +€23,090
up €23,090 (+2,408%), from €959 to €24,049
- Intangible fixed assets -€16,557
down €16,557 (-100%), from €16,557 to €0
- Other debts +€284,370
up €284,370 (+584%), from €48,690 to €333,060
- Reserves -€232,925
down €232,925 (-99.2%), from €234,785 to €1,860
of which Distributable reserves: -€232,925
- Gross operating margin +€27,286
up €27,286 (+39.0%), from €69,904 to €97,190
- Taxes +€7,371
up €7,371 (+94.2%), from €7,826 to €15,197
- Depreciation -€6,546
down €6,546 (-24.8%), from €26,432 to €19,886
- Financial income +€2,455
up €2,455 (+24,545,800%), from €0 to €2,455
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 | €315,932 | €365,907 | +€49,974 | +15.8% |
| Fixed assets | 21/28 | €25,409 | €8,522 | -€16,887 | -66.5% |
| Intangible fixed assets | 21 | €16,557 | €0 | -€16,557 | -100% |
| Tangible fixed assets | 22/27 | €8,851 | €8,522 | -€329 | -3.7% |
| Plant, machinery and equipment | 23 | - | €2,895 | +€2,895 | |
| Furniture and vehicles | 24 | €8,851 | €5,627 | -€3,224 | -36.4% |
| Current assets | 29/58 | €290,524 | €357,385 | +€66,861 | +23.0% |
| Amounts receivable within one year | 40/41 | €15,632 | €14,249 | -€1,383 | -8.8% |
| Trade receivables | 40 | €14,458 | €14,160 | -€297 | -2.1% |
| Other amounts receivable | 41 | €1,174 | €89 | -€1,086 | -92.5% |
| Current investments | 50/53 | €65,000 | €175,613 | +€110,613 | +170% |
| Cash at bank and in hand | 54/58 | €208,933 | €143,473 | -€65,460 | -31.3% |
| Deferred charges and accrued income | 490/1 | €959 | €24,049 | +€23,090 | +2,408% |
| Total equity and liabilities | 10/49 | €315,932 | €365,907 | +€49,974 | +15.8% |
| Equity | 10/15 | €253,385 | €20,460 | -€232,925 | -91.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €234,785 | €1,860 | -€232,925 | -99.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €232,925 | €0 | -€232,925 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €62,547 | €345,447 | +€282,900 | +452% |
| Amounts payable within one year | 42/48 | €58,566 | €342,424 | +€283,858 | +485% |
| Trade debts | 44 | €3,417 | €2,668 | -€749 | -21.9% |
| Suppliers | 440/4 | €3,417 | €2,668 | -€749 | -21.9% |
| Taxes, remuneration and social security | 45 | €6,459 | €6,697 | +€237 | +3.7% |
| Taxes | 450/3 | €6,459 | €6,697 | +€237 | +3.7% |
| Other amounts payable | 47/48 | €48,690 | €333,060 | +€284,370 | +584% |
| Accrued charges and deferred income | 492/3 | €3,981 | €3,023 | -€958 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,432 | €19,886 | -€6,546 | -24.8% |
| Other operating charges | 640/8 | €1,213 | €1,102 | -€110 | -9.1% |
| Gross operating margin | 9900 | €69,904 | €97,190 | +€27,286 | +39.0% |
| Operating profit (loss) | 9901 | €42,260 | €76,202 | +€33,942 | +80.3% |
| Financial income | 75/76B | €0 | €2,455 | +€2,455 | +24,545,800% |
| Recurring financial income | 75 | €0 | €2,455 | +€2,455 | +24,545,800% |
| Financial charges | 65/66B | €4,239 | €3,323 | -€916 | -21.6% |
| Recurring financial charges | 65 | €4,239 | €3,323 | -€916 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €38,021 | €75,333 | +€37,313 | +98.1% |
| Income taxes | 67/77 | €7,826 | €15,197 | +€7,371 | +94.2% |
| Profit (loss) for the period | 9904 | €30,195 | €60,137 | +€29,942 | +99.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,195 | €60,137 | +€29,942 | +99.2% |
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 15 October 2026 via checked.be.