FAYROUZ: 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.
FAYROUZ
Largest movements
- Receivables within one year +€10,000
new in 2025: €10,000
- Tangible fixed assets +€9,782
new in 2025: €9,782
- Contributions +€10,000
new in 2025: €10,000
- Other debts +€8,677
new in 2025: €8,677
- Tax, wage and social debts +€1,279
new in 2025: €1,279
- Gross operating margin +€20,974
new in 2025: €20,974
- Depreciation +€11,968
new in 2025: €11,968
- Purchases and services +€8,738
new in 2025: €8,738
- Other operating charges +€437
new in 2025: €437
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €19,782 | +€19,782 | |
| Fixed assets | 21/28 | - | €9,782 | +€9,782 | |
| Tangible fixed assets | 22/27 | - | €9,782 | +€9,782 | |
| Furniture and vehicles | 24 | - | €9,782 | +€9,782 | |
| Current assets | 29/58 | - | €10,000 | +€10,000 | |
| Amounts receivable within one year | 40/41 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Total equity and liabilities | 10/49 | - | €19,782 | +€19,782 | |
| Equity | 10/15 | - | €9,820 | +€9,820 | |
| Contributions | 10/11 | - | €10,000 | +€10,000 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Uncalled capital | 101 | €10,000 | - | -€10,000 | |
| Outside capital | 11 | - | €10,000 | +€10,000 | |
| Other | 1109/19 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | - | -€180 | -€180 | |
| Amounts payable | 17/49 | - | €9,961 | +€9,961 | |
| Amounts payable within one year | 42/48 | - | €9,961 | +€9,961 | |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Taxes, remuneration and social security | 45 | - | €1,279 | +€1,279 | |
| Taxes | 450/3 | - | €1,279 | +€1,279 | |
| Other amounts payable | 47/48 | - | €8,677 | +€8,677 | |
| Non-recurring operating income | 76A | - | €29,290 | +€29,290 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €8,738 | +€8,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,968 | +€11,968 | |
| Other operating charges | 640/8 | - | €437 | +€437 | |
| Non-recurring operating charges | 66A | - | €8,676 | +€8,676 | |
| Gross operating margin | 9900 | - | €20,974 | +€20,974 | |
| Operating profit (loss) | 9901 | - | -€107 | -€107 | |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | - | -€180 | -€180 | |
| Profit (loss) for the period | 9904 | - | -€180 | -€180 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€180 | -€180 |
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.