FASTIGIUM: 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.
FASTIGIUM
Largest movements
- Cash -€2,446
down €2,446 (-14.7%), from €16,630 to €14,184
mainly Net result for the year (-€2,293) and Trade debts (-€238)
- Profit (loss) carried forward -€2,293
down €2,293 (-26.7%), from €8,585 to €6,292
- Trade debts -€238
down €238 (-100.0%), from €238 to €0
- Other operating charges -€9,370
down €9,370 (-94.9%), from €9,875 to €505
- Gross operating margin +€7,060
up €7,060 (+82.4%), from -€8,567 to -€1,507
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 | €16,883 | €14,352 | -€2,531 | -15.0% |
| Current assets | 29/58 | €16,883 | €14,352 | -€2,531 | -15.0% |
| Amounts receivable within one year | 40/41 | €253 | €168 | -€85 | -33.6% |
| Trade receivables | 40 | - | €50 | +€50 | |
| Other amounts receivable | 41 | €253 | €118 | -€135 | -53.3% |
| Cash at bank and in hand | 54/58 | €16,630 | €14,184 | -€2,446 | -14.7% |
| Total equity and liabilities | 10/49 | €16,883 | €14,352 | -€2,531 | -15.0% |
| Equity | 10/15 | €16,645 | €14,352 | -€2,293 | -13.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €8,585 | €6,292 | -€2,293 | -26.7% |
| Amounts payable | 17/49 | €238 | €0 | -€238 | -100.0% |
| Amounts payable within one year | 42/48 | €238 | €0 | -€238 | -100.0% |
| Trade debts | 44 | €238 | €0 | -€238 | -100.0% |
| Suppliers | 440/4 | €238 | €0 | -€238 | -100.0% |
| Other operating charges | 640/8 | €9,875 | €505 | -€9,370 | -94.9% |
| Gross operating margin | 9900 | -€8,567 | -€1,507 | +€7,060 | +82.4% |
| Operating profit (loss) | 9901 | -€18,442 | -€2,012 | +€16,429 | +89.1% |
| Financial income | 75/76B | €3 | €5 | +€2 | +78.3% |
| Recurring financial income | 75 | €3 | €5 | +€2 | +78.3% |
| Financial charges | 65/66B | €302 | €284 | -€18 | -6.0% |
| Recurring financial charges | 65 | €302 | €284 | -€18 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,741 | -€2,292 | +€16,450 | +87.8% |
| Income taxes | 67/77 | €1 | €1 | +€1 | +69.5% |
| Profit (loss) for the period | 9904 | -€18,742 | -€2,293 | +€16,449 | +87.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,742 | -€2,293 | +€16,449 | +87.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.