Fatanstique: 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.
Fatanstique
Largest movements
- Tangible fixed assets -€7,492
down €7,492 (-19.8%), from €37,847 to €30,355
of which Plant, machinery and equipment: -€4,081
- Receivables within one year +€6,438
up €6,438 (+44.8%), from €14,370 to €20,808
of which Trade receivables: +€10,436
- Cash +€3,848
up €3,848 (+26.3%), from €14,610 to €18,458
mainly Net result for the year (+€34,098) and Depreciation (+€17,792)
- Other debts +€15,557
up €15,557 (+342%), from €4,552 to €20,109
- Tax, wage and social debts -€8,975
down €8,975 (-81.8%), from €10,975 to €2,000
- Reserves -€6,802
down €6,802 (-15.5%), from €43,981 to €37,179
- Trade debts +€3,034
up €3,034 (+164%), from €1,848 to €4,882
- Gross operating margin +€117,979
up €117,979, from -€62,383 to €55,596
- Financial income -€5,857
down €5,857 (-97.9%), from €5,985 to €128
- Taxes -€2,069
down €2,069 (-81.5%), from €2,540 to €470
- Depreciation +€1,713
up €1,713 (+10.7%), from €16,078 to €17,792
- Other operating charges +€1,345
up €1,345 (+178%), from €758 to €2,103
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 | €71,356 | €74,170 | +€2,814 | +3.9% |
| Fixed assets | 21/28 | €41,872 | €34,380 | -€7,492 | -17.9% |
| Tangible fixed assets | 22/27 | €37,847 | €30,355 | -€7,492 | -19.8% |
| Plant, machinery and equipment | 23 | €18,310 | €14,229 | -€4,081 | -22.3% |
| Furniture and vehicles | 24 | €19,537 | €16,126 | -€3,411 | -17.5% |
| Financial fixed assets | 28 | €4,025 | €4,025 | = | 0.0% |
| Current assets | 29/58 | €29,484 | €39,790 | +€10,306 | +35.0% |
| Amounts receivable within one year | 40/41 | €14,370 | €20,808 | +€6,438 | +44.8% |
| Trade receivables | 40 | - | €10,436 | +€10,436 | |
| Other amounts receivable | 41 | €14,370 | €10,372 | -€3,998 | -27.8% |
| Cash at bank and in hand | 54/58 | €14,610 | €18,458 | +€3,848 | +26.3% |
| Deferred charges and accrued income | 490/1 | €504 | €523 | +€19 | +3.8% |
| Total equity and liabilities | 10/49 | €71,356 | €74,170 | +€2,814 | +3.9% |
| Equity | 10/15 | €53,981 | €47,179 | -€6,802 | -12.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €43,981 | €37,179 | -€6,802 | -15.5% |
| Distributable reserves | 133 | €43,981 | €37,179 | -€6,802 | -15.5% |
| Amounts payable | 17/49 | €17,375 | €26,991 | +€9,616 | +55.3% |
| Amounts payable within one year | 42/48 | €17,375 | €26,991 | +€9,616 | +55.3% |
| Trade debts | 44 | €1,848 | €4,882 | +€3,034 | +164% |
| Suppliers | 440/4 | €1,848 | €4,882 | +€3,034 | +164% |
| Taxes, remuneration and social security | 45 | €10,975 | €2,000 | -€8,975 | -81.8% |
| Taxes | 450/3 | €10,975 | €2,000 | -€8,975 | -81.8% |
| Other amounts payable | 47/48 | €4,552 | €20,109 | +€15,557 | +342% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,078 | €17,792 | +€1,713 | +10.7% |
| Other operating charges | 640/8 | €758 | €2,103 | +€1,345 | +178% |
| Gross operating margin | 9900 | -€62,383 | €55,596 | +€117,979 | |
| Operating profit (loss) | 9901 | -€79,219 | €35,702 | +€114,921 | |
| Financial income | 75/76B | €5,985 | €128 | -€5,857 | -97.9% |
| Recurring financial income | 75 | €5,985 | €128 | -€5,857 | -97.9% |
| Financial charges | 65/66B | €188 | €1,261 | +€1,073 | +569% |
| Recurring financial charges | 65 | €188 | €1,261 | +€1,073 | +569% |
| Profit (loss) for the period before taxes | 9903 | -€73,422 | €34,569 | +€107,991 | |
| Income taxes | 67/77 | €2,540 | €470 | -€2,069 | -81.5% |
| Profit (loss) for the period | 9904 | -€75,962 | €34,098 | +€110,061 | |
| Profit (loss) for the period to be appropriated | 9905 | -€75,962 | €34,098 | +€110,061 |
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 24 October 2026 via checked.be.