FAT IN CASA: what changed
FAT IN CASA
Largest movements
- Receivables within one year -€28,360
down €28,360 (-22.0%), from €128,968 to €100,608
of which Other amounts receivable: -€29,384
- Cash -€3,652
down €3,652 (-12.8%), from €28,542 to €24,890
mainly Contributions, distributions and other (-€20,796) and Net result for the year (-€10,256)
- Tangible fixed assets -€2,450
down €2,450 (-6.4%), from €38,119 to €35,669
of which Plant, machinery and equipment: -€3,301
- Reserves -€20,796
down €20,796 (-19.7%), from €105,794 to €84,998
- Profit (loss) carried forward -€10,256
down €10,256 (-43.3%), from €23,667 to €13,411
- Debts after one year -€3,887
down €3,887 (-26.3%), from €14,784 to €10,897
- Trade debts +€3,579
up €3,579 (+248%), from €1,443 to €5,022
- Tax, wage and social debts -€2,634
down €2,634 (-7.3%), from €36,037 to €33,403
of which Taxes: -€5,307
- Gross operating margin -€79,512
down €79,512 (-76.5%), from €103,910 to €24,398
- Taxes -€27,476
down €27,476 (-100.0%), from €27,480 to €3
- Staff costs +€10,193
up €10,193 (+45.8%), from €22,266 to €32,459
- Depreciation +€3,651
up €3,651 (+285%), from €1,283 to €4,934
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €204,041 | €170,218 | -€33,824 | -16.6% |
| Fixed assets | 21/28 | €41,274 | €38,824 | -€2,450 | -5.9% |
| Tangible fixed assets | 22/27 | €38,119 | €35,669 | -€2,450 | -6.4% |
| Land and buildings | 22 | €11,615 | €10,423 | -€1,191 | -10.3% |
| Plant, machinery and equipment | 23 | €23,891 | €20,590 | -€3,301 | -13.8% |
| Furniture and vehicles | 24 | €2,613 | €4,656 | +€2,042 | +78.2% |
| Financial fixed assets | 28 | €3,155 | €3,155 | = | 0.0% |
| Current assets | 29/58 | €162,767 | €131,394 | -€31,374 | -19.3% |
| Stocks and contracts in progress | 3 | €5,258 | €5,745 | +€487 | +9.3% |
| Stocks | 30/36 | €5,258 | €5,745 | +€487 | +9.3% |
| Amounts receivable within one year | 40/41 | €128,968 | €100,608 | -€28,360 | -22.0% |
| Trade receivables | 40 | €514 | €1,538 | +€1,024 | +199% |
| Other amounts receivable | 41 | €128,455 | €99,071 | -€29,384 | -22.9% |
| Cash at bank and in hand | 54/58 | €28,542 | €24,890 | -€3,652 | -12.8% |
| Deferred charges and accrued income | 490/1 | - | €151 | +€151 | |
| Total equity and liabilities | 10/49 | €204,041 | €170,218 | -€33,824 | -16.6% |
| Equity | 10/15 | €148,061 | €117,009 | -€31,052 | -21.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €105,794 | €84,998 | -€20,796 | -19.7% |
| Distributable reserves | 133 | €105,794 | €84,998 | -€20,796 | -19.7% |
| Profit (loss) carried forward | 14 | €23,667 | €13,411 | -€10,256 | -43.3% |
| Amounts payable | 17/49 | €55,980 | €53,209 | -€2,771 | -5.0% |
| Amounts payable after more than one year | 17 | €14,784 | €10,897 | -€3,887 | -26.3% |
| Financial debts | 170/4 | €14,784 | €10,897 | -€3,887 | -26.3% |
| Amounts payable within one year | 42/48 | €41,196 | €42,312 | +€1,116 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €3,717 | €3,888 | +€171 | +4.6% |
| Trade debts | 44 | €1,443 | €5,022 | +€3,579 | +248% |
| Suppliers | 440/4 | €1,443 | €5,022 | +€3,579 | +248% |
| Taxes, remuneration and social security | 45 | €36,037 | €33,403 | -€2,634 | -7.3% |
| Taxes | 450/3 | €33,303 | €27,995 | -€5,307 | -15.9% |
| Remuneration and social security | 454/9 | €2,734 | €5,407 | +€2,673 | +97.8% |
| Non-recurring operating income | 76A | €89,317 | - | -€89,317 | |
| Remuneration, social security and pensions | 62 | €22,266 | €32,459 | +€10,193 | +45.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,283 | €4,934 | +€3,651 | +285% |
| Other operating charges | 640/8 | €897 | €1,210 | +€313 | +34.9% |
| Gross operating margin | 9900 | €103,910 | €24,398 | -€79,512 | -76.5% |
| Operating profit (loss) | 9901 | €79,463 | -€14,205 | -€93,668 | |
| Financial income | 75/76B | €5,761 | €6,248 | +€487 | +8.5% |
| Recurring financial income | 75 | €5,761 | €6,248 | +€487 | +8.5% |
| Financial charges | 65/66B | €2,463 | €2,296 | -€167 | -6.8% |
| Recurring financial charges | 65 | €2,463 | €2,296 | -€167 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €82,761 | -€10,253 | -€93,014 | |
| Income taxes | 67/77 | €27,480 | €3 | -€27,476 | -100.0% |
| Profit (loss) for the period | 9904 | €55,281 | -€10,256 | -€65,538 | |
| Profit (loss) for the period to be appropriated | 9905 | €55,281 | -€10,256 | -€65,538 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.