FAVIWIG: 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.
FAVIWIG
Largest movements
- Cash -€1,802
down €1,802 (-13.5%), from €13,310 to €11,508
mainly Net result for the year (-€2,536)
- Profit (loss) carried forward -€2,536
down €2,536 (-34.3%), from -€7,400 to -€9,936
- Gross operating margin -€134
down €134 (-11.4%), from -€1,174 to -€1,309
- Financial charges +€26
up €26 (+2.4%), from €1,057 to €1,083
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 | €130,822 | €129,020 | -€1,802 | -1.4% |
| Current assets | 29/58 | €130,822 | €129,020 | -€1,802 | -1.4% |
| Stocks and contracts in progress | 3 | €117,512 | €117,512 | = | 0.0% |
| Stocks | 30/36 | €117,512 | €117,512 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,310 | €11,508 | -€1,802 | -13.5% |
| Total equity and liabilities | 10/49 | €130,822 | €129,020 | -€1,802 | -1.4% |
| Equity | 10/15 | €95,874 | €93,338 | -€2,536 | -2.6% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €28,274 | €28,274 | = | 0.0% |
| Distributable reserves | 133 | €28,274 | €28,274 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,400 | -€9,936 | -€2,536 | -34.3% |
| Amounts payable | 17/49 | €34,948 | €35,682 | +€734 | +2.1% |
| Amounts payable within one year | 42/48 | €34,948 | €35,682 | +€734 | +2.1% |
| Taxes, remuneration and social security | 45 | €305 | €312 | +€6 | +2.1% |
| Taxes | 450/3 | €305 | €312 | +€6 | +2.1% |
| Other amounts payable | 47/48 | €34,643 | €35,370 | +€728 | +2.1% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | -€1,174 | -€1,309 | -€134 | -11.4% |
| Operating profit (loss) | 9901 | -€1,315 | -€1,453 | -€138 | -10.5% |
| Financial charges | 65/66B | €1,057 | €1,083 | +€26 | +2.4% |
| Recurring financial charges | 65 | €1,057 | €1,083 | +€26 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,372 | -€2,536 | -€164 | -6.9% |
| Profit (loss) for the period | 9904 | -€2,372 | -€2,536 | -€164 | -6.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,372 | -€2,536 | -€164 | -6.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.