Fanthoom: 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.
Fanthoom
Largest movements
- Tangible fixed assets -€6,984
down €6,984 (-30.1%), from €23,173 to €16,189
- Receivables within one year +€5,412
up €5,412 (+37.3%), from €14,520 to €19,933
of which Other amounts receivable: +€10,462
- Deferred charges and accrued income +€3,960
new in 2025: €3,960
- Cash +€2,728
up €2,728 (+23.8%), from €11,480 to €14,208
mainly Net result for the year (+€19,213) and Depreciation (+€7,573)
- Trade debts -€19,431
down €19,431 (-93.1%), from €20,870 to €1,439
- Profit (loss) carried forward +€19,213
up €19,213 (+117.7%), from €16,320 to €35,533
- Tax, wage and social debts +€7,470
up €7,470 (+97.8%), from €7,641 to €15,111
- Other debts -€1,607
down €1,607 (-100.0%), from €1,607 to €0
- Gross operating margin +€8,565
up €8,565 (+36.6%), from €23,397 to €31,962
- Depreciation +€7,477
up €7,477 (+7799.4%), from €96 to €7,573
- Taxes -€801
down €801 (-14.0%), from €5,726 to €4,926
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.
Cash bridge derived
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 | €49,967 | €55,084 | +€5,116 | +10.2% |
| Fixed assets | 21/28 | €23,967 | €16,983 | -€6,984 | -29.1% |
| Tangible fixed assets | 22/27 | €23,173 | €16,189 | -€6,984 | -30.1% |
| Furniture and vehicles | 24 | €23,173 | €16,189 | -€6,984 | -30.1% |
| Financial fixed assets | 28 | €794 | €794 | = | 0.0% |
| Current assets | 29/58 | €26,001 | €38,101 | +€12,100 | +46.5% |
| Amounts receivable within one year | 40/41 | €14,520 | €19,933 | +€5,412 | +37.3% |
| Trade receivables | 40 | €14,520 | €9,470 | -€5,050 | -34.8% |
| Other amounts receivable | 41 | €0 | €10,463 | +€10,462 | +2753192.1% |
| Cash at bank and in hand | 54/58 | €11,480 | €14,208 | +€2,728 | +23.8% |
| Deferred charges and accrued income | 490/1 | - | €3,960 | +€3,960 | |
| Total equity and liabilities | 10/49 | €49,967 | €55,084 | +€5,116 | +10.2% |
| Equity | 10/15 | €19,320 | €38,533 | +€19,213 | +99.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,320 | €35,533 | +€19,213 | +117.7% |
| Amounts payable | 17/49 | €30,647 | €16,550 | -€14,097 | -46.0% |
| Amounts payable within one year | 42/48 | €30,118 | €16,550 | -€13,568 | -45.0% |
| Trade debts | 44 | €20,870 | €1,439 | -€19,431 | -93.1% |
| Suppliers | 440/4 | €20,870 | €1,439 | -€19,431 | -93.1% |
| Taxes, remuneration and social security | 45 | €7,641 | €15,111 | +€7,470 | +97.8% |
| Taxes | 450/3 | €7,641 | €15,111 | +€7,470 | +97.8% |
| Other amounts payable | 47/48 | €1,607 | €0 | -€1,607 | -100.0% |
| Accrued charges and deferred income | 492/3 | €529 | €0 | -€529 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96 | €7,573 | +€7,477 | +7799.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €23,397 | €31,962 | +€8,565 | +36.6% |
| Operating profit (loss) | 9901 | €22,914 | €23,989 | +€1,075 | +4.7% |
| Financial income | 75/76B | - | €265 | +€265 | |
| Recurring financial income | 75 | - | €265 | +€265 | |
| Financial charges | 65/66B | €8 | €115 | +€107 | +1276.5% |
| Recurring financial charges | 65 | €8 | €115 | +€107 | +1276.5% |
| Profit (loss) for the period before taxes | 9903 | €22,906 | €24,139 | +€1,233 | +5.4% |
| Income taxes | 67/77 | €5,726 | €4,926 | -€801 | -14.0% |
| Profit (loss) for the period | 9904 | €17,179 | €19,213 | +€2,034 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,179 | €19,213 | +€2,034 | +11.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.