FANTOM: 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.
FANTOM
Largest movements
- Cash -€106
down €106 (-95.2%), from €111 to €5
mainly Net result for the year (-€1,139) and Trade debts (-€200)
- Other debts +€1,233
up €1,233 (+23.1%), from €5,345 to €6,578
- Profit (loss) carried forward -€1,139
down €1,139 (-4.8%), from -€23,934 to -€25,073
- Trade debts -€200
no longer reported in 2024 (was €200)
- Other operating charges +€850
new in 2024: €850
- Gross operating margin -€199
down €199 (-441.8%), from -€45 to -€244
- Purchases and services +€199
up €199 (+441.8%), from €45 to €244
- Financial charges +€45
new in 2024: €45
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 | €111 | €5 | -€106 | -95.2% |
| Current assets | 29/58 | €111 | €5 | -€106 | -95.2% |
| Cash at bank and in hand | 54/58 | €111 | €5 | -€106 | -95.2% |
| Total equity and liabilities | 10/49 | €111 | €5 | -€106 | -95.2% |
| Equity | 10/15 | -€5,434 | -€6,573 | -€1,139 | -21.0% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,934 | -€25,073 | -€1,139 | -4.8% |
| Amounts payable | 17/49 | €5,545 | €6,578 | +€1,033 | +18.6% |
| Amounts payable within one year | 42/48 | €5,545 | €6,578 | +€1,033 | +18.6% |
| Trade debts | 44 | €200 | - | -€200 | |
| Suppliers | 440/4 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €5,345 | €6,578 | +€1,233 | +23.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €45 | €244 | +€199 | +441.8% |
| Other operating charges | 640/8 | - | €850 | +€850 | |
| Gross operating margin | 9900 | -€45 | -€244 | -€199 | -441.8% |
| Operating profit (loss) | 9901 | -€45 | -€1,094 | -€1,049 | -2330.3% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€45 | -€1,139 | -€1,094 | -2430.3% |
| Profit (loss) for the period | 9904 | -€45 | -€1,139 | -€1,094 | -2430.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€45 | -€1,139 | -€1,094 | -2430.3% |
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 6 October 2026 via checked.be.