FANATYX: 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.
FANATYX
Largest movements
- Receivables within one year -€4,558
down €4,558 (-89.1%), from €5,118 to €560
of which Other amounts receivable: -€4,138
- Intangible fixed assets -€2,634
down €2,634 (-8.4%), from €31,527 to €28,893
- Other debts +€13,918
up €13,918 (+48.0%), from €28,976 to €42,894
- Profit (loss) carried forward -€12,686
down €12,686 (-269%), from -€4,713 to -€17,399
- Trade debts -€8,461
down €8,461 (-89.5%), from €9,455 to €994
- Gross operating margin -€4,641
down €4,641 (-120%), from -€3,882 to -€8,523
- Depreciation +€2,461
up €2,461 (+299%), from €823 to €3,284
- Other operating charges +€795
new in 2025: €795
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 | €36,719 | €29,490 | -€7,229 | -19.7% |
| Fixed assets | 21/28 | €31,527 | €28,893 | -€2,634 | -8.4% |
| Intangible fixed assets | 21 | €31,527 | €28,893 | -€2,634 | -8.4% |
| Current assets | 29/58 | €5,191 | €596 | -€4,595 | -88.5% |
| Amounts receivable within one year | 40/41 | €5,118 | €560 | -€4,558 | -89.1% |
| Trade receivables | 40 | €420 | €0 | -€420 | -100% |
| Other amounts receivable | 41 | €4,698 | €560 | -€4,138 | -88.1% |
| Cash at bank and in hand | 54/58 | €73 | €36 | -€37 | -50.5% |
| Total equity and liabilities | 10/49 | €36,719 | €29,490 | -€7,229 | -19.7% |
| Equity | 10/15 | -€1,713 | -€14,399 | -€12,686 | -741% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,713 | -€17,399 | -€12,686 | -269% |
| Amounts payable | 17/49 | €38,431 | €43,889 | +€5,457 | +14.2% |
| Amounts payable within one year | 42/48 | €38,431 | €43,889 | +€5,457 | +14.2% |
| Trade debts | 44 | €9,455 | €994 | -€8,461 | -89.5% |
| Suppliers | 440/4 | €9,455 | €994 | -€8,461 | -89.5% |
| Other amounts payable | 47/48 | €28,976 | €42,894 | +€13,918 | +48.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €823 | €3,284 | +€2,461 | +299% |
| Other operating charges | 640/8 | - | €795 | +€795 | |
| Gross operating margin | 9900 | -€3,882 | -€8,523 | -€4,641 | -120% |
| Operating profit (loss) | 9901 | -€4,705 | -€12,603 | -€7,898 | -168% |
| Financial charges | 65/66B | €8 | €84 | +€76 | +979% |
| Recurring financial charges | 65 | €8 | €84 | +€76 | +979% |
| Profit (loss) for the period before taxes | 9903 | -€4,713 | -€12,686 | -€7,974 | -169% |
| Profit (loss) for the period | 9904 | -€4,713 | -€12,686 | -€7,974 | -169% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,713 | -€12,686 | -€7,974 | -169% |
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 23 October 2026 via checked.be.