FATECH: 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.
FATECH
Largest movements
- Receivables within one year +€6,495
up €6,495 (+28.3%), from €22,960 to €29,456
of which Other amounts receivable: +€6,755
- Cash -€2,335
down €2,335 (-42.5%), from €5,494 to €3,159
mainly Receivables within one year (-€6,495) and Tax, wage and social debts (-€3,523)
- Tangible fixed assets -€1,800
down €1,800 (-20.4%), from €8,838 to €7,038
- Trade debts +€5,622
up €5,622 (+225%), from €2,495 to €8,116
- Tax, wage and social debts -€3,523
down €3,523 (-44.1%), from €7,990 to €4,467
of which Remuneration and social security: -€3,500
- Gross operating margin -€13,460
down €13,460 (-79.6%), from €16,914 to €3,454
- Taxes -€3,957
down €3,957 (-93.9%), from €4,212 to €255
- Depreciation +€1,638
up €1,638 (+1,009%), from €162 to €1,800
- Financial charges -€427
down €427 (-83.3%), from €513 to €85
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 | €37,490 | €39,850 | +€2,360 | +6.3% |
| Fixed assets | 21/28 | €9,036 | €7,236 | -€1,800 | -19.9% |
| Tangible fixed assets | 22/27 | €8,838 | €7,038 | -€1,800 | -20.4% |
| Furniture and vehicles | 24 | €8,838 | €7,038 | -€1,800 | -20.4% |
| Financial fixed assets | 28 | €198 | €198 | = | 0.0% |
| Current assets | 29/58 | €28,454 | €32,615 | +€4,160 | +14.6% |
| Amounts receivable within one year | 40/41 | €22,960 | €29,456 | +€6,495 | +28.3% |
| Trade receivables | 40 | €20,031 | €19,772 | -€259 | -1.3% |
| Other amounts receivable | 41 | €2,929 | €9,684 | +€6,755 | +231% |
| Cash at bank and in hand | 54/58 | €5,494 | €3,159 | -€2,335 | -42.5% |
| Total equity and liabilities | 10/49 | €37,490 | €39,850 | +€2,360 | +6.3% |
| Equity | 10/15 | €27,005 | €27,266 | +€261 | +1.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €350 | €350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €350 | €350 | = | 0.0% |
| Reserves not available under the articles | 1311 | €350 | €350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,455 | €20,716 | +€261 | +1.3% |
| Amounts payable | 17/49 | €10,485 | €12,584 | +€2,099 | +20.0% |
| Amounts payable within one year | 42/48 | €10,485 | €12,584 | +€2,099 | +20.0% |
| Trade debts | 44 | €2,495 | €8,116 | +€5,622 | +225% |
| Suppliers | 440/4 | €2,495 | €8,116 | +€5,622 | +225% |
| Taxes, remuneration and social security | 45 | €7,990 | €4,467 | -€3,523 | -44.1% |
| Taxes | 450/3 | €4,490 | €4,467 | -€23 | -0.5% |
| Remuneration and social security | 454/9 | €3,500 | - | -€3,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €162 | €1,800 | +€1,638 | +1,009% |
| Other operating charges | 640/8 | €1,170 | €1,053 | -€118 | -10.1% |
| Gross operating margin | 9900 | €16,914 | €3,454 | -€13,460 | -79.6% |
| Operating profit (loss) | 9901 | €15,582 | €602 | -€14,980 | -96.1% |
| Financial charges | 65/66B | €513 | €85 | -€427 | -83.3% |
| Recurring financial charges | 65 | €513 | €85 | -€427 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | €15,069 | €516 | -€14,552 | -96.6% |
| Income taxes | 67/77 | €4,212 | €255 | -€3,957 | -93.9% |
| Profit (loss) for the period | 9904 | €10,857 | €261 | -€10,595 | -97.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,857 | €261 | -€10,595 | -97.6% |
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 14 October 2026 via checked.be.