FauVet: 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.
FauVet
Largest movements
- Cash -€33,584
down €33,584 (-56.8%), from €59,108 to €25,524
mainly Debts after one year (-€50,428) and Tax, wage and social debts (-€26,457)
- Receivables within one year +€9,937
up €9,937 (+96.2%), from €10,328 to €20,265
of which Trade receivables: +€9,980
- Tangible fixed assets -€6,394
down €6,394 (-23.3%), from €27,397 to €21,003
of which Furniture and vehicles: -€5,833
- Debts after one year -€50,428
down €50,428 (-28.6%), from €176,597 to €126,169
- Reserves +€47,873
up €47,873 (+40.3%), from €118,655 to €166,528
of which Distributable reserves: +€47,873
- Tax, wage and social debts -€26,457
down €26,457 (-51.8%), from €51,052 to €24,595
- Other debts -€7,332
down €7,332 (-95.5%), from €7,679 to €347
- Current portion of long-term debt +€6,473
up €6,473 (+13.2%), from €49,008 to €55,481
- Gross operating margin +€12,457
up €12,457 (+19.3%), from €64,582 to €77,039
- Taxes +€2,831
up €2,831 (+20.6%), from €13,741 to €16,572
- Financial charges +€837
up €837 (+17.8%), from €4,700 to €5,537
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 | €408,178 | €378,137 | -€30,041 | -7.4% |
| Fixed assets | 21/28 | €338,742 | €332,348 | -€6,394 | -1.9% |
| Tangible fixed assets | 22/27 | €27,397 | €21,003 | -€6,394 | -23.3% |
| Land and buildings | 22 | €4,894 | €4,333 | -€561 | -11.5% |
| Furniture and vehicles | 24 | €22,503 | €16,670 | -€5,833 | -25.9% |
| Financial fixed assets | 28 | €311,345 | €311,345 | = | 0.0% |
| Current assets | 29/58 | €69,436 | €45,789 | -€23,647 | -34.1% |
| Amounts receivable within one year | 40/41 | €10,328 | €20,265 | +€9,937 | +96.2% |
| Trade receivables | 40 | €10,285 | €20,265 | +€9,980 | +97.0% |
| Other amounts receivable | 41 | €43 | - | -€43 | |
| Cash at bank and in hand | 54/58 | €59,108 | €25,524 | -€33,584 | -56.8% |
| Total equity and liabilities | 10/49 | €408,178 | €378,137 | -€30,041 | -7.4% |
| Equity | 10/15 | €121,155 | €169,028 | +€47,873 | +39.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €118,655 | €166,528 | +€47,873 | +40.3% |
| Non-distributable reserves | 130/1 | €250 | €250 | = | 0.0% |
| Legal reserve | 130 | €250 | €250 | = | 0.0% |
| Distributable reserves | 133 | €118,405 | €166,278 | +€47,873 | +40.4% |
| Amounts payable | 17/49 | €287,023 | €209,109 | -€77,914 | -27.1% |
| Amounts payable after more than one year | 17 | €176,597 | €126,169 | -€50,428 | -28.6% |
| Financial debts | 170/4 | €176,597 | €126,169 | -€50,428 | -28.6% |
| Amounts payable within one year | 42/48 | €110,300 | €82,940 | -€27,360 | -24.8% |
| Current portion of amounts payable after more than one year | 42 | €49,008 | €55,481 | +€6,473 | +13.2% |
| Trade debts | 44 | €2,561 | €2,517 | -€44 | -1.7% |
| Suppliers | 440/4 | €2,561 | €2,517 | -€44 | -1.7% |
| Taxes, remuneration and social security | 45 | €51,052 | €24,595 | -€26,457 | -51.8% |
| Taxes | 450/3 | €51,052 | €24,595 | -€26,457 | -51.8% |
| Other amounts payable | 47/48 | €7,679 | €347 | -€7,332 | -95.5% |
| Accrued charges and deferred income | 492/3 | €126 | - | -€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,845 | €6,394 | +€549 | +9.4% |
| Other operating charges | 640/8 | €697 | €663 | -€34 | -4.9% |
| Gross operating margin | 9900 | €64,582 | €77,039 | +€12,457 | +19.3% |
| Operating profit (loss) | 9901 | €58,040 | €69,982 | +€11,942 | +20.6% |
| Financial charges | 65/66B | €4,700 | €5,537 | +€837 | +17.8% |
| Recurring financial charges | 65 | €4,700 | €5,537 | +€837 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | €53,340 | €64,445 | +€11,105 | +20.8% |
| Income taxes | 67/77 | €13,741 | €16,572 | +€2,831 | +20.6% |
| Profit (loss) for the period | 9904 | €39,599 | €47,873 | +€8,274 | +20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €39,599 | €47,873 | +€8,274 | +20.9% |
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 14 October 2026 via checked.be.