FANATICX: 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.
FANATICX
Largest movements
- Cash -€12,448
down €12,448 (-90.4%), from €13,772 to €1,325
mainly Other debts (-€10,346) and Net result for the year (-€9,344)
- Tangible fixed assets -€4,615
down €4,615 (-61.5%), from €7,504 to €2,889
- Receivables within one year +€810
up €810 (+11.8%), from €6,842 to €7,651
of which Trade receivables: +€2,490
- Other debts -€10,346
down €10,346 (-100.0%), from €10,346 to €0
- Profit (loss) carried forward -€9,344
down €9,344, from €3,882 to -€5,462
- Tax, wage and social debts +€4,173
up €4,173 (+60.0%), from €6,956 to €11,129
- Trade debts -€736
down €736 (-14.3%), from €5,132 to €4,396
- Gross operating margin -€10,240
down €10,240, from €9,324 to -€916
- Other operating charges +€2,673
up €2,673 (+300.5%), from €889 to €3,562
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,316 | €12,063 | -€16,253 | -57.4% |
| Fixed assets | 21/28 | €7,504 | €2,889 | -€4,615 | -61.5% |
| Tangible fixed assets | 22/27 | €7,504 | €2,889 | -€4,615 | -61.5% |
| Furniture and vehicles | 24 | €7,504 | €2,889 | -€4,615 | -61.5% |
| Current assets | 29/58 | €20,812 | €9,174 | -€11,638 | -55.9% |
| Amounts receivable within one year | 40/41 | €6,842 | €7,651 | +€810 | +11.8% |
| Trade receivables | 40 | €58 | €2,547 | +€2,490 | +4301.3% |
| Other amounts receivable | 41 | €6,784 | €5,104 | -€1,680 | -24.8% |
| Cash at bank and in hand | 54/58 | €13,772 | €1,325 | -€12,448 | -90.4% |
| Deferred charges and accrued income | 490/1 | €198 | €198 | = | 0.0% |
| Total equity and liabilities | 10/49 | €28,316 | €12,063 | -€16,253 | -57.4% |
| Equity | 10/15 | €5,882 | -€3,462 | -€9,344 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,882 | -€5,462 | -€9,344 | |
| Amounts payable | 17/49 | €22,434 | €15,525 | -€6,909 | -30.8% |
| Amounts payable within one year | 42/48 | €22,434 | €15,525 | -€6,909 | -30.8% |
| Trade debts | 44 | €5,132 | €4,396 | -€736 | -14.3% |
| Suppliers | 440/4 | €5,132 | €4,396 | -€736 | -14.3% |
| Taxes, remuneration and social security | 45 | €6,956 | €11,129 | +€4,173 | +60.0% |
| Taxes | 450/3 | €6,956 | €11,129 | +€4,173 | +60.0% |
| Other amounts payable | 47/48 | €10,346 | €0 | -€10,346 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,647 | €4,615 | -€32 | -0.7% |
| Other operating charges | 640/8 | €889 | €3,562 | +€2,673 | +300.5% |
| Gross operating margin | 9900 | €9,324 | -€916 | -€10,240 | |
| Operating profit (loss) | 9901 | €3,788 | -€9,093 | -€12,881 | |
| Financial income | 75/76B | €2 | €21 | +€19 | +1170.4% |
| Recurring financial income | 75 | €2 | €21 | +€19 | +1170.4% |
| Financial charges | 65/66B | €257 | €272 | +€15 | +5.9% |
| Recurring financial charges | 65 | €257 | €272 | +€15 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €3,533 | -€9,344 | -€12,877 | |
| Income taxes | 67/77 | €12 | - | -€12 | |
| Profit (loss) for the period | 9904 | €3,521 | -€9,344 | -€12,865 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,521 | -€9,344 | -€12,865 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.