fasset services: 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.
fasset services
Largest movements
- Receivables within one year -€37,988
down €37,988 (-12.2%), from €312,179 to €274,191
of which Trade receivables: -€31,885
- Cash +€30,203
up €30,203 (+30.0%), from €100,685 to €130,888
mainly Receivables within one year (+€37,988) and Depreciation (+€26,976)
- Tangible fixed assets -€11,316
down €11,316 (-8.3%), from €136,520 to €125,205
of which Land and buildings: -€8,153
- Other debts -€30,657
down €30,657 (-25.0%), from €122,671 to €92,013
- Tax, wage and social debts +€13,094
up €13,094 (+29.5%), from €44,447 to €57,541
of which Remuneration and social security: +€7,723
- Gross operating margin -€5,290
down €5,290 (-1.6%), from €334,053 to €328,764
- Staff costs +€3,502
up €3,502 (+1.2%), from €291,289 to €294,791
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 | €558,406 | €539,668 | -€18,738 | -3.4% |
| Fixed assets | 21/28 | €136,987 | €125,638 | -€11,349 | -8.3% |
| Intangible fixed assets | 21 | €33 | €0 | -€33 | -100.0% |
| Tangible fixed assets | 22/27 | €136,520 | €125,205 | -€11,316 | -8.3% |
| Land and buildings | 22 | €120,691 | €112,537 | -€8,153 | -6.8% |
| Plant, machinery and equipment | 23 | €15,393 | €12,667 | -€2,726 | -17.7% |
| Furniture and vehicles | 24 | €436 | €0 | -€436 | -100.0% |
| Financial fixed assets | 28 | €434 | €434 | = | 0.0% |
| Current assets | 29/58 | €421,419 | €414,030 | -€7,389 | -1.8% |
| Amounts receivable within one year | 40/41 | €312,179 | €274,191 | -€37,988 | -12.2% |
| Trade receivables | 40 | €197,762 | €165,877 | -€31,885 | -16.1% |
| Other amounts receivable | 41 | €114,417 | €108,314 | -€6,104 | -5.3% |
| Cash at bank and in hand | 54/58 | €100,685 | €130,888 | +€30,203 | +30.0% |
| Deferred charges and accrued income | 490/1 | €8,554 | €8,951 | +€396 | +4.6% |
| Total equity and liabilities | 10/49 | €558,406 | €539,668 | -€18,738 | -3.4% |
| Equity | 10/15 | €373,659 | €374,837 | +€1,179 | +0.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €296,293 | €297,471 | +€1,179 | +0.4% |
| Tax-exempt reserves | 132 | €7,065 | €7,065 | = | 0.0% |
| Distributable reserves | 133 | €289,228 | €290,406 | +€1,179 | +0.4% |
| Profit (loss) carried forward | 14 | €15,392 | €15,392 | = | 0.0% |
| Amounts payable | 17/49 | €184,747 | €164,831 | -€19,917 | -10.8% |
| Amounts payable within one year | 42/48 | €180,228 | €160,125 | -€20,103 | -11.2% |
| Trade debts | 44 | €13,110 | €10,570 | -€2,540 | -19.4% |
| Suppliers | 440/4 | €13,110 | €10,570 | -€2,540 | -19.4% |
| Taxes, remuneration and social security | 45 | €44,447 | €57,541 | +€13,094 | +29.5% |
| Taxes | 450/3 | €5,204 | €10,576 | +€5,372 | +103.2% |
| Remuneration and social security | 454/9 | €39,243 | €46,965 | +€7,723 | +19.7% |
| Other amounts payable | 47/48 | €122,671 | €92,013 | -€30,657 | -25.0% |
| Accrued charges and deferred income | 492/3 | €4,519 | €4,706 | +€187 | +4.1% |
| Non-recurring operating income | 76A | €13,749 | €0 | -€13,749 | -100.0% |
| Remuneration, social security and pensions | 62 | €291,289 | €294,791 | +€3,502 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,988 | €26,976 | -€12 | 0.0% |
| Other operating charges | 640/8 | €6,086 | €6,274 | +€188 | +3.1% |
| Gross operating margin | 9900 | €334,053 | €328,764 | -€5,290 | -1.6% |
| Operating profit (loss) | 9901 | €9,691 | €722 | -€8,968 | -92.5% |
| Financial income | 75/76B | €914 | €2,650 | +€1,736 | +190.0% |
| Recurring financial income | 75 | €914 | €2,650 | +€1,736 | +190.0% |
| Financial charges | 65/66B | €2,583 | €2,076 | -€507 | -19.6% |
| Recurring financial charges | 65 | €2,583 | €2,076 | -€507 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €8,021 | €1,296 | -€6,725 | -83.8% |
| Income taxes | 67/77 | €729 | €118 | -€611 | -83.8% |
| Profit (loss) for the period | 9904 | €7,292 | €1,179 | -€6,113 | -83.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,292 | €1,179 | -€6,113 | -83.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.