FAWENN: 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.
FAWENN
Largest movements
- Tangible fixed assets +€2,991
new in 2025: €2,991
- Cash +€1,154
up €1,154 (+749.1%), from €154 to €1,308
mainly Other debts (+€2,817) and Net result for the year (+€1,645)
- Financial fixed assets +€1,000
new in 2025: €1,000
- Deferred charges and accrued income -€751
no longer reported in 2025 (was €751)
- Receivables within one year +€658
up €658 (+12.5%), from €5,268 to €5,926
of which Trade receivables: +€2,000
- Other debts +€2,817
new in 2025: €2,817
- Profit (loss) carried forward +€1,645
up €1,645, from -€18 to €1,627
- Short-term financial debts +€1,076
new in 2025: €1,076
- Trade debts -€750
down €750 (-55.6%), from €1,350 to €600
- Tax, wage and social debts +€264
up €264 (+6.9%), from €3,840 to €4,105
- Gross operating margin +€1,535
up €1,535 (+30.7%), from €5,005 to €6,541
- Taxes +€374
up €374 (+20.1%), from €1,865 to €2,239
- Financial charges -€348
down €348 (-14.8%), from €2,351 to €2,002
- Other operating charges +€210
up €210 (+41.1%), from €511 to €722
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 | €6,173 | €11,225 | +€5,052 | +81.8% |
| Fixed assets | 21/28 | - | €3,991 | +€3,991 | |
| Tangible fixed assets | 22/27 | - | €2,991 | +€2,991 | |
| Furniture and vehicles | 24 | - | €2,991 | +€2,991 | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €6,173 | €7,234 | +€1,061 | +17.2% |
| Amounts receivable within one year | 40/41 | €5,268 | €5,926 | +€658 | +12.5% |
| Trade receivables | 40 | €3,000 | €5,000 | +€2,000 | +66.7% |
| Other amounts receivable | 41 | €2,268 | €926 | -€1,342 | -59.2% |
| Cash at bank and in hand | 54/58 | €154 | €1,308 | +€1,154 | +749.1% |
| Deferred charges and accrued income | 490/1 | €751 | - | -€751 | |
| Total equity and liabilities | 10/49 | €6,173 | €11,225 | +€5,052 | +81.8% |
| Equity | 10/15 | €982 | €2,627 | +€1,645 | +167.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18 | €1,627 | +€1,645 | |
| Amounts payable | 17/49 | €5,191 | €8,598 | +€3,407 | +65.6% |
| Amounts payable within one year | 42/48 | €5,191 | €8,598 | +€3,407 | +65.6% |
| Financial debts | 43 | - | €1,076 | +€1,076 | |
| Credit institutions | 430/8 | - | €1,076 | +€1,076 | |
| Trade debts | 44 | €1,350 | €600 | -€750 | -55.6% |
| Suppliers | 440/4 | €1,350 | €600 | -€750 | -55.6% |
| Taxes, remuneration and social security | 45 | €3,840 | €4,105 | +€264 | +6.9% |
| Taxes | 450/3 | €3,840 | €4,105 | +€264 | +6.9% |
| Other amounts payable | 47/48 | - | €2,817 | +€2,817 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €16 | +€16 | |
| Other operating charges | 640/8 | €511 | €722 | +€210 | +41.1% |
| Gross operating margin | 9900 | €5,005 | €6,541 | +€1,535 | +30.7% |
| Operating profit (loss) | 9901 | €4,494 | €5,802 | +€1,308 | +29.1% |
| Financial income | 75/76B | €45 | €84 | +€38 | +85.0% |
| Recurring financial income | 75 | €45 | €84 | +€38 | +85.0% |
| Financial charges | 65/66B | €2,351 | €2,002 | -€348 | -14.8% |
| Recurring financial charges | 65 | €2,351 | €2,002 | -€348 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €2,189 | €3,884 | +€1,695 | +77.4% |
| Income taxes | 67/77 | €1,865 | €2,239 | +€374 | +20.1% |
| Profit (loss) for the period | 9904 | €324 | €1,645 | +€1,321 | +408.1% |
| Profit (loss) for the period to be appropriated | 9905 | €324 | €1,645 | +€1,321 | +408.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.