Fantastique: 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.
Fantastique
Largest movements
- Receivables within one year +€24,221
up €24,221 (+248%), from €9,775 to €33,996
of which Other amounts receivable: +€15,236
- Cash +€463
up €463 (+104%), from €444 to €907
mainly Net result for the year (+€37,709) and Trade debts (+€400)
- Profit (loss) carried forward +€37,709
up €37,709 (+22.4%), from -€168,238 to -€130,529
- Other debts -€10,000
down €10,000 (-40.1%), from €24,912 to €14,912
- Advances received -€3,350
no longer reported in 2025 (was €3,350)
- Trade debts +€400
up €400 (+61.9%), from €646 to €1,046
- Gross operating margin +€44,092
up €44,092, from -€6,173 to €37,919
- Other operating charges -€28,548
down €28,548 (-97.6%), from €29,237 to €689
- Write-downs +€27,797
up €27,797, from -€23,089 to €4,708
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 | €10,219 | €34,978 | +€24,759 | +242% |
| Current assets | 29/58 | €10,219 | €34,978 | +€24,759 | +242% |
| Amounts receivable within one year | 40/41 | €9,775 | €33,996 | +€24,221 | +248% |
| Trade receivables | 40 | - | €8,984 | +€8,984 | |
| Other amounts receivable | 41 | €9,775 | €25,012 | +€15,236 | +156% |
| Cash at bank and in hand | 54/58 | €444 | €907 | +€463 | +104% |
| Deferred charges and accrued income | 490/1 | - | €76 | +€76 | |
| Total equity and liabilities | 10/49 | €10,219 | €34,978 | +€24,759 | +242% |
| Equity | 10/15 | -€18,688 | €19,021 | +€37,709 | |
| Contributions | 10/11 | €148,800 | €148,800 | = | 0.0% |
| Capital | 10 | €148,800 | €148,800 | = | 0.0% |
| Issued capital | 100 | €148,800 | €148,800 | = | 0.0% |
| Reserves | 13 | €750 | €750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €750 | €750 | = | 0.0% |
| Legal reserve | 130 | €750 | €750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€168,238 | -€130,529 | +€37,709 | +22.4% |
| Amounts payable | 17/49 | €28,908 | €15,957 | -€12,950 | -44.8% |
| Amounts payable within one year | 42/48 | €28,908 | €15,957 | -€12,950 | -44.8% |
| Trade debts | 44 | €646 | €1,046 | +€400 | +61.9% |
| Suppliers | 440/4 | €646 | €1,046 | +€400 | +61.9% |
| Advances received on contracts in progress | 46 | €3,350 | - | -€3,350 | |
| Other amounts payable | 47/48 | €24,912 | €14,912 | -€10,000 | -40.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€23,089 | €4,708 | +€27,797 | |
| Other operating charges | 640/8 | €29,237 | €689 | -€28,548 | -97.6% |
| Gross operating margin | 9900 | -€6,173 | €37,919 | +€44,092 | |
| Operating profit (loss) | 9901 | -€12,321 | €32,522 | +€44,843 | |
| Financial income | 75/76B | €5,539 | €5,231 | -€308 | -5.6% |
| Recurring financial income | 75 | €5,539 | €5,231 | -€308 | -5.6% |
| Financial charges | 65/66B | - | €44 | +€44 | |
| Recurring financial charges | 65 | - | €44 | +€44 | |
| Profit (loss) for the period before taxes | 9903 | -€6,782 | €37,709 | +€44,492 | |
| Profit (loss) for the period | 9904 | -€6,782 | €37,709 | +€44,492 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,782 | €37,709 | +€44,492 |
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.