FAT FOX ENGINEERING: 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.
FAT FOX ENGINEERING
Largest movements
- Receivables within one year +€38,491
up €38,491 (+154.2%), from €24,954 to €63,445
of which Other amounts receivable: +€34,054
- Tangible fixed assets -€21,549
down €21,549 (-67.4%), from €31,970 to €10,421
of which Furniture and vehicles: -€28,727
- Cash +€14,159
up €14,159 (+113.3%), from €12,494 to €26,653
mainly Net result for the year (+€53,692) and Investment in fixed assets (net) (+€20,189)
- Deferred charges and accrued income +€10,151
up €10,151 (+2716.4%), from €374 to €10,524
- Profit (loss) carried forward +€53,729
up €53,729 (+224.6%), from €23,925 to €77,654
- Debts after one year -€19,000
down €19,000 (-100.0%), from €19,000 to €0
- Tax, wage and social debts +€16,342
up €16,342 (+147.1%), from €11,113 to €27,455
of which Taxes: +€14,665
- Current portion of long-term debt -€12,000
down €12,000 (-100.0%), from €12,000 to €0
- Trade debts +€1,575
up €1,575 (+55.3%), from €2,846 to €4,420
- Gross operating margin +€76,769
up €76,769 (+249.8%), from €30,728 to €107,497
- Taxes +€13,679
up €13,679 (+429.3%), from €3,186 to €16,866
- Depreciation -€7,485
down €7,485 (-84.6%), from €8,846 to €1,360
- Other operating charges -€5,304
down €5,304 (-81.9%), from €6,474 to €1,170
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 | €69,883 | €111,135 | +€41,252 | +59.0% |
| Fixed assets | 21/28 | €32,061 | €10,512 | -€21,549 | -67.2% |
| Tangible fixed assets | 22/27 | €31,970 | €10,421 | -€21,549 | -67.4% |
| Plant, machinery and equipment | 23 | €1,931 | €5,676 | +€3,745 | +193.9% |
| Furniture and vehicles | 24 | €28,727 | €0 | -€28,727 | -100.0% |
| Other tangible fixed assets | 26 | €1,312 | €4,746 | +€3,434 | +261.8% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €37,822 | €100,622 | +€62,800 | +166.0% |
| Amounts receivable within one year | 40/41 | €24,954 | €63,445 | +€38,491 | +154.2% |
| Trade receivables | 40 | €11,512 | €15,950 | +€4,437 | +38.5% |
| Other amounts receivable | 41 | €13,442 | €47,495 | +€34,054 | +253.3% |
| Cash at bank and in hand | 54/58 | €12,494 | €26,653 | +€14,159 | +113.3% |
| Deferred charges and accrued income | 490/1 | €374 | €10,524 | +€10,151 | +2716.4% |
| Total equity and liabilities | 10/49 | €69,883 | €111,135 | +€41,252 | +59.0% |
| Equity | 10/15 | €24,925 | €78,654 | +€53,729 | +215.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,925 | €77,654 | +€53,729 | +224.6% |
| Amounts payable | 17/49 | €44,958 | €32,481 | -€12,478 | -27.8% |
| Amounts payable after more than one year | 17 | €19,000 | €0 | -€19,000 | -100.0% |
| Other amounts payable | 178/9 | €19,000 | €0 | -€19,000 | -100.0% |
| Amounts payable within one year | 42/48 | €25,958 | €31,875 | +€5,917 | +22.8% |
| Current portion of amounts payable after more than one year | 42 | €12,000 | €0 | -€12,000 | -100.0% |
| Trade debts | 44 | €2,846 | €4,420 | +€1,575 | +55.3% |
| Suppliers | 440/4 | €2,846 | €4,420 | +€1,575 | +55.3% |
| Taxes, remuneration and social security | 45 | €11,113 | €27,455 | +€16,342 | +147.1% |
| Taxes | 450/3 | €11,113 | €25,777 | +€14,665 | +132.0% |
| Remuneration and social security | 454/9 | - | €1,677 | +€1,677 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | €605 | +€605 | |
| Non-recurring operating income | 76A | €384 | €0 | -€384 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,846 | €1,360 | -€7,485 | -84.6% |
| Other operating charges | 640/8 | €6,474 | €1,170 | -€5,304 | -81.9% |
| Non-recurring operating charges | 66A | - | €28,727 | +€28,727 | |
| Gross operating margin | 9900 | €30,728 | €107,497 | +€76,769 | +249.8% |
| Operating profit (loss) | 9901 | €15,409 | €76,240 | +€60,831 | +394.8% |
| Financial income | 75/76B | €0 | €63 | +€63 | |
| Recurring financial income | 75 | €0 | €63 | +€63 | |
| Financial charges | 65/66B | €5,080 | €5,746 | +€666 | +13.1% |
| Recurring financial charges | 65 | €5,080 | €5,746 | +€666 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €10,329 | €70,557 | +€60,228 | +583.1% |
| Income taxes | 67/77 | €3,186 | €16,866 | +€13,679 | +429.3% |
| Profit (loss) for the period | 9904 | €7,142 | €53,692 | +€46,549 | +651.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,142 | €53,692 | +€46,549 | +651.7% |
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 1 October 2026 via checked.be.