FATIFIT: 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.
FATIFIT
Largest movements
- Cash -€58,554
down €58,554 (-72.7%), from €80,495 to €21,940
mainly Stocks and contracts (-€31,455) and Trade debts (-€21,850)
- Stocks and contracts +€31,455
up €31,455 (+588.6%), from €5,344 to €36,799
- Tangible fixed assets -€8,926
down €8,926 (-19.2%), from €46,472 to €37,546
of which Furniture and vehicles: -€7,873
- Receivables within one year +€1,567
up €1,567 (+58.7%), from €2,670 to €4,237
- Trade debts -€21,850
down €21,850 (-82.6%), from €26,453 to €4,603
- Tax, wage and social debts -€10,534
down €10,534 (-89.2%), from €11,810 to €1,277
- Profit (loss) carried forward -€1,590
down €1,590 (-1.6%), from €98,765 to €97,175
- Turnover +€249,451
new in 2025: €249,451
- Purchases and services +€224,004
new in 2025: €224,004
- Gross operating margin -€13,887
down €13,887 (-26.3%), from €52,815 to €38,927
- Depreciation +€8,759
up €8,759 (+69.4%), from €12,629 to €21,388
- Financial charges +€6,101
up €6,101 (+438.6%), from €1,391 to €7,492
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 | €140,294 | €106,055 | -€34,240 | -24.4% |
| Fixed assets | 21/28 | €47,892 | €38,966 | -€8,926 | -18.6% |
| Tangible fixed assets | 22/27 | €46,472 | €37,546 | -€8,926 | -19.2% |
| Plant, machinery and equipment | 23 | €11,668 | €12,538 | +€871 | +7.5% |
| Furniture and vehicles | 24 | €23,711 | €15,838 | -€7,873 | -33.2% |
| Other tangible fixed assets | 26 | €11,093 | €9,170 | -€1,923 | -17.3% |
| Financial fixed assets | 28 | €1,420 | €1,420 | = | 0.0% |
| Current assets | 29/58 | €92,402 | €67,089 | -€25,314 | -27.4% |
| Stocks and contracts in progress | 3 | €5,344 | €36,799 | +€31,455 | +588.6% |
| Stocks | 30/36 | €5,344 | €36,799 | +€31,455 | +588.6% |
| Amounts receivable within one year | 40/41 | €2,670 | €4,237 | +€1,567 | +58.7% |
| Other amounts receivable | 41 | €2,670 | €4,237 | +€1,567 | +58.7% |
| Cash at bank and in hand | 54/58 | €80,495 | €21,940 | -€58,554 | -72.7% |
| Deferred charges and accrued income | 490/1 | €3,894 | €4,112 | +€219 | +5.6% |
| Total equity and liabilities | 10/49 | €140,294 | €106,055 | -€34,240 | -24.4% |
| Equity | 10/15 | €101,765 | €100,175 | -€1,590 | -1.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,765 | €97,175 | -€1,590 | -1.6% |
| Amounts payable | 17/49 | €38,529 | €5,879 | -€32,650 | -84.7% |
| Amounts payable within one year | 42/48 | €38,529 | €5,879 | -€32,650 | -84.7% |
| Financial debts | 43 | €40 | - | -€40 | |
| Credit institutions | 430/8 | €40 | - | -€40 | |
| Trade debts | 44 | €26,453 | €4,603 | -€21,850 | -82.6% |
| Suppliers | 440/4 | €26,453 | €4,603 | -€21,850 | -82.6% |
| Taxes, remuneration and social security | 45 | €11,810 | €1,277 | -€10,534 | -89.2% |
| Taxes | 450/3 | €11,810 | €1,277 | -€10,534 | -89.2% |
| Other amounts payable | 47/48 | €226 | - | -€226 | |
| Turnover | 70 | - | €249,451 | +€249,451 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €224,004 | +€224,004 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,629 | €21,388 | +€8,759 | +69.4% |
| Other operating charges | 640/8 | €3,180 | €9,065 | +€5,885 | +185.1% |
| Gross operating margin | 9900 | €52,815 | €38,927 | -€13,887 | -26.3% |
| Operating profit (loss) | 9901 | €37,006 | €8,474 | -€28,531 | -77.1% |
| Financial income | 75/76B | €1,053 | €361 | -€692 | -65.7% |
| Recurring financial income | 75 | €1,053 | €361 | -€692 | -65.7% |
| Financial charges | 65/66B | €1,391 | €7,492 | +€6,101 | +438.6% |
| Recurring financial charges | 65 | €1,391 | €7,492 | +€6,101 | +438.6% |
| Profit (loss) for the period before taxes | 9903 | €36,667 | €1,343 | -€35,324 | -96.3% |
| Income taxes | 67/77 | €8,613 | €2,933 | -€5,680 | -66.0% |
| Profit (loss) for the period | 9904 | €28,055 | -€1,590 | -€29,644 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,055 | -€1,590 | -€29,644 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.