Faqirzada: 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.
Faqirzada
Largest movements
- Stocks and contracts +€9,320
up €9,320 (+100.0%), from €9,324 to €18,644
- Cash -€7,067
down €7,067 (-24.6%), from €28,706 to €21,639
mainly Stocks and contracts (-€9,320) and Tax, wage and social debts (-€3,265)
- Reserves +€6,353
up €6,353 (+70.7%), from €8,989 to €15,342
- Tax, wage and social debts -€3,265
down €3,265 (-39.0%), from €8,363 to €5,097
of which Remuneration and social security: -€2,300
- Trade debts -€835
down €835 (-40.2%), from €2,078 to €1,244
- Gross operating margin +€5,436
up €5,436 (+76.0%), from €7,156 to €12,593
- Other operating charges +€3,776
up €3,776 (+651%), from €580 to €4,356
- Taxes +€335
up €335 (+24.1%), from €1,389 to €1,725
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 | €38,030 | €40,283 | +€2,253 | +5.9% |
| Current assets | 29/58 | €38,030 | €40,283 | +€2,253 | +5.9% |
| Stocks and contracts in progress | 3 | €9,324 | €18,644 | +€9,320 | +100.0% |
| Stocks | 30/36 | €9,324 | €18,644 | +€9,320 | +100.0% |
| Cash at bank and in hand | 54/58 | €28,706 | €21,639 | -€7,067 | -24.6% |
| Total equity and liabilities | 10/49 | €38,030 | €40,283 | +€2,253 | +5.9% |
| Equity | 10/15 | €27,589 | €33,942 | +€6,353 | +23.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,989 | €15,342 | +€6,353 | +70.7% |
| Distributable reserves | 133 | €8,989 | €15,342 | +€6,353 | +70.7% |
| Amounts payable | 17/49 | €10,441 | €6,341 | -€4,100 | -39.3% |
| Amounts payable within one year | 42/48 | €10,441 | €6,341 | -€4,100 | -39.3% |
| Trade debts | 44 | €2,078 | €1,244 | -€835 | -40.2% |
| Suppliers | 440/4 | €2,078 | €1,244 | -€835 | -40.2% |
| Taxes, remuneration and social security | 45 | €8,363 | €5,097 | -€3,265 | -39.0% |
| Taxes | 450/3 | €6,063 | €5,097 | -€965 | -15.9% |
| Remuneration and social security | 454/9 | €2,300 | €0 | -€2,300 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €580 | €4,356 | +€3,776 | +651% |
| Gross operating margin | 9900 | €7,156 | €12,593 | +€5,436 | +76.0% |
| Operating profit (loss) | 9901 | €6,576 | €8,236 | +€1,660 | +25.2% |
| Financial income | 75/76B | €1 | €1 | +€0 | +26.4% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +26.4% |
| Financial charges | 65/66B | €204 | €159 | -€45 | -22.0% |
| Recurring financial charges | 65 | €204 | €159 | -€45 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €6,373 | €8,078 | +€1,705 | +26.8% |
| Income taxes | 67/77 | €1,389 | €1,725 | +€335 | +24.1% |
| Profit (loss) for the period | 9904 | €4,983 | €6,353 | +€1,370 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,983 | €6,353 | +€1,370 | +27.5% |
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 30 October 2026 via checked.be.