FIB-SERVICES INTERNATIONAL: 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.
FIB-SERVICES INTERNATIONAL
Largest movements
- Receivables within one year +€737,798
up €737,798 (+65.2%), from €1.1m to €1.9m
of which Trade receivables: +€730,498
- Cash +€174,774
up €174,774 (+23.2%), from €753,065 to €927,839
mainly Trade debts (+€402,725) and Net result for the year (+€264,181)
- Trade debts +€402,725
up €402,725 (+93.1%), from €432,552 to €835,277
- Profit (loss) carried forward +€264,181
up €264,181 (+23.0%), from €1.1m to €1.4m
- Other debts +€133,766
up €133,766 (+165%), from €81,000 to €214,766
- Tax, wage and social debts +€52,207
up €52,207 (+42.1%), from €124,099 to €176,306
of which Remuneration and social security: +€52,772
- Gross operating margin +€365,730
up €365,730 (+79.9%), from €457,974 to €823,704
- Financial income -€114,294
down €114,294 (-91.4%), from €125,071 to €10,777
- Staff costs +€88,136
up €88,136 (+27.6%), from €319,729 to €407,865
- Taxes +€41,857
up €41,857 (+79.0%), from €53,017 to €94,874
- Other operating charges +€24,858
up €24,858 (+934%), from €2,661 to €27,519
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 | €2,015,953 | €2,897,527 | +€881,574 | +43.7% |
| Fixed assets | 21/28 | €84,107 | €68,040 | -€16,067 | -19.1% |
| Tangible fixed assets | 22/27 | €68,405 | €51,500 | -€16,905 | -24.7% |
| Furniture and vehicles | 24 | €68,405 | €51,500 | -€16,905 | -24.7% |
| Financial fixed assets | 28 | €15,702 | €16,540 | +€838 | +5.3% |
| Current assets | 29/58 | €1,931,846 | €2,829,487 | +€897,641 | +46.5% |
| Stocks and contracts in progress | 3 | €43,073 | €28,301 | -€14,772 | -34.3% |
| Stocks | 30/36 | €43,073 | €28,301 | -€14,772 | -34.3% |
| Amounts receivable within one year | 40/41 | €1,132,316 | €1,870,114 | +€737,798 | +65.2% |
| Trade receivables | 40 | €1,059,124 | €1,789,622 | +€730,498 | +69.0% |
| Other amounts receivable | 41 | €73,192 | €80,492 | +€7,300 | +10.0% |
| Cash at bank and in hand | 54/58 | €753,065 | €927,839 | +€174,774 | +23.2% |
| Deferred charges and accrued income | 490/1 | €3,392 | €3,233 | -€159 | -4.7% |
| Total equity and liabilities | 10/49 | €2,015,953 | €2,897,527 | +€881,574 | +43.7% |
| Equity | 10/15 | €1,332,146 | €1,596,327 | +€264,181 | +19.8% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €151,235 | €151,235 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,100 | €3,100 | = | 0.0% |
| Distributable reserves | 133 | €148,135 | €148,135 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,149,911 | €1,414,092 | +€264,181 | +23.0% |
| Amounts payable | 17/49 | €683,807 | €1,301,200 | +€617,393 | +90.3% |
| Amounts payable within one year | 42/48 | €637,651 | €1,226,349 | +€588,698 | +92.3% |
| Trade debts | 44 | €432,552 | €835,277 | +€402,725 | +93.1% |
| Suppliers | 440/4 | €432,552 | €835,277 | +€402,725 | +93.1% |
| Taxes, remuneration and social security | 45 | €124,099 | €176,306 | +€52,207 | +42.1% |
| Taxes | 450/3 | €89,101 | €88,536 | -€565 | -0.6% |
| Remuneration and social security | 454/9 | €34,998 | €87,770 | +€52,772 | +151% |
| Other amounts payable | 47/48 | €81,000 | €214,766 | +€133,766 | +165% |
| Accrued charges and deferred income | 492/3 | €46,156 | €74,851 | +€28,695 | +62.2% |
| Non-recurring operating income | 76A | €4,965 | - | -€4,965 | |
| Remuneration, social security and pensions | 62 | €319,729 | €407,865 | +€88,136 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,190 | €16,905 | -€285 | -1.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€22,750 | -€22,750 | |
| Other operating charges | 640/8 | €2,661 | €27,519 | +€24,858 | +934% |
| Non-recurring operating charges | 66A | €58 | - | -€58 | |
| Gross operating margin | 9900 | €457,974 | €823,704 | +€365,730 | +79.9% |
| Operating profit (loss) | 9901 | €118,336 | €394,165 | +€275,829 | +233% |
| Financial income | 75/76B | €125,071 | €10,777 | -€114,294 | -91.4% |
| Recurring financial income | 75 | €125,071 | €10,777 | -€114,294 | -91.4% |
| Financial charges | 65/66B | €57,513 | €45,887 | -€11,626 | -20.2% |
| Recurring financial charges | 65 | €57,513 | €45,887 | -€11,626 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €185,894 | €359,055 | +€173,161 | +93.2% |
| Income taxes | 67/77 | €53,017 | €94,874 | +€41,857 | +79.0% |
| Profit (loss) for the period | 9904 | €132,877 | €264,181 | +€131,304 | +98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €132,877 | €264,181 | +€131,304 | +98.8% |
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 31 October 2026 via checked.be.