FAUVELLE: 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.
FAUVELLE
Largest movements
- Tangible fixed assets -€4,848
down €4,848 (-32.1%), from €15,098 to €10,250
of which Furniture and vehicles: -€4,398
- Receivables within one year +€750
new in 2025: €750
- Stocks and contracts +€285
up €285 (+12.6%), from €2,262 to €2,547
- Cash -€233
down €233 (-14.3%), from €1,632 to €1,399
mainly Accrued charges and deferred income (-€12,416) and Receivables within one year (-€750)
- Accrued charges and deferred income -€12,416
no longer reported in 2025 (was €12,416)
- Other debts +€5,674
new in 2025: €5,674
- Trade debts +€2,186
up €2,186 (+932.9%), from €234 to €2,420
- Tax, wage and social debts +€476
up €476 (+21.8%), from €2,186 to €2,662
- Gross operating margin -€2,574
down €2,574 (-28.4%), from €9,048 to €6,475
- Financial charges +€543
up €543 (+694.2%), from €78 to €621
- Other operating charges +€216
up €216 (+30.9%), from €699 to €915
- Depreciation -€111
down €111 (-2.2%), from €4,959 to €4,848
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 | €18,993 | €14,947 | -€4,045 | -21.3% |
| Fixed assets | 21/28 | €15,098 | €10,250 | -€4,848 | -32.1% |
| Tangible fixed assets | 22/27 | €15,098 | €10,250 | -€4,848 | -32.1% |
| Furniture and vehicles | 24 | €13,987 | €9,589 | -€4,398 | -31.4% |
| Other tangible fixed assets | 26 | €1,111 | €661 | -€450 | -40.5% |
| Current assets | 29/58 | €3,895 | €4,697 | +€803 | +20.6% |
| Stocks and contracts in progress | 3 | €2,262 | €2,547 | +€285 | +12.6% |
| Stocks | 30/36 | €2,262 | €2,547 | +€285 | +12.6% |
| Amounts receivable within one year | 40/41 | - | €750 | +€750 | |
| Trade receivables | 40 | - | €750 | +€750 | |
| Cash at bank and in hand | 54/58 | €1,632 | €1,399 | -€233 | -14.3% |
| Total equity and liabilities | 10/49 | €18,993 | €14,947 | -€4,045 | -21.3% |
| Equity | 10/15 | €4,156 | €4,192 | +€36 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,444 | -€14,408 | +€36 | +0.2% |
| Amounts payable | 17/49 | €14,837 | €10,755 | -€4,081 | -27.5% |
| Amounts payable within one year | 42/48 | €2,420 | €10,755 | +€8,335 | +344.4% |
| Trade debts | 44 | €234 | €2,420 | +€2,186 | +932.9% |
| Suppliers | 440/4 | €234 | €2,420 | +€2,186 | +932.9% |
| Taxes, remuneration and social security | 45 | €2,186 | €2,662 | +€476 | +21.8% |
| Taxes | 450/3 | €2,186 | €2,662 | +€476 | +21.8% |
| Other amounts payable | 47/48 | - | €5,674 | +€5,674 | |
| Accrued charges and deferred income | 492/3 | €12,416 | - | -€12,416 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,959 | €4,848 | -€111 | -2.2% |
| Other operating charges | 640/8 | €699 | €915 | +€216 | +30.9% |
| Gross operating margin | 9900 | €9,048 | €6,475 | -€2,574 | -28.4% |
| Operating profit (loss) | 9901 | €3,390 | €712 | -€2,678 | -79.0% |
| Financial income | 75/76B | €62 | €86 | +€24 | +39.5% |
| Recurring financial income | 75 | €62 | €86 | +€24 | +39.5% |
| Financial charges | 65/66B | €78 | €621 | +€543 | +694.2% |
| Recurring financial charges | 65 | €78 | €621 | +€543 | +694.2% |
| Profit (loss) for the period before taxes | 9903 | €3,374 | €177 | -€3,197 | -94.8% |
| Income taxes | 67/77 | €146 | €141 | -€5 | -3.4% |
| Profit (loss) for the period | 9904 | €3,228 | €36 | -€3,192 | -98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,228 | €36 | -€3,192 | -98.9% |
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 12 October 2026 via checked.be.