FiBe-Trading: 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.
What changed
FiBe-Trading
NACE 73.300, Public relations and communication consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€46,966
2024 · €1.1m-€1.0m
Equity
€1.8m
2024 · €1.8m-€53,034
Cash
€184,698
2024 · €24,473+€160,225
Balance sheet total
€1.8m
2024 · €1.9m-€43,540
Largest movements
Assets
- Current investments -€187,000
down €187,000 (-33.3%), from €561,000 to €374,000
- Cash +€160,225
up €160,225 (+655%), from €24,473 to €184,698
mainly Current investments (+€187,000) and Net result for the year (+€46,966)
Equity and liabilities
- Reserves -€53,034
down €53,034 (-2.9%), from €1.8m to €1.8m
Income statement
- Financial income -€1.1m
down €1.1m (-99.7%), from €1.1m to €3,072
- Taxes -€15,119
down €15,119 (-45.8%), from €33,037 to €17,917
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.
Result 2024
€1.1m
Other operating income
+€289
Services and other goods
-€536
Depreciation
-€913
Other operating charges
+€185
Financial income
-€1.1m
Financial charges
+€7
Taxes
+€15,119
Result 2025
€46,966
raises the resultlowers the result
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.
From operations
+€73,225
Investment
+€187,000
Financing
-€100,000
Cash 2024
€24,473
From operations (derived)
+€73,225
Net result for the year
+€46,966
Depreciation
+€3,754
Receivables within one year
+€13,220
Deferred charges and accrued income
-€209
Trade debts
+€1,310
Tax, wage and social debts
+€10,309
Other debts
-€2,126
Investment (derived)
+€187,000
Current investments
+€187,000
Financing
-€100,000
Contributions, distributions and other
-€100,000
Cash 2025
€184,698
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,851,607 | €1,808,066 | -€43,540 | -2.4% |
| Fixed assets | 21/28 | €1,246,560 | €1,242,806 | -€3,754 | -0.3% |
| Tangible fixed assets | 22/27 | €32,010 | €28,256 | -€3,754 | -11.7% |
| Land and buildings | 22 | €19,717 | €18,339 | -€1,377 | -7.0% |
| Furniture and vehicles | 24 | €12,293 | €9,917 | -€2,376 | -19.3% |
| Financial fixed assets | 28 | €1,214,550 | €1,214,550 | = | 0.0% |
| Affiliated companies | 280/1 | €1,214,550 | €1,214,550 | = | 0.0% |
| Participating interests | 280 | €1,214,550 | €1,214,550 | = | 0.0% |
| Current assets | 29/58 | €605,047 | €565,260 | -€39,787 | -6.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €15,823 | €2,602 | -€13,220 | -83.6% |
| Trade receivables | 40 | €15,823 | €0 | -€15,823 | -100% |
| Other amounts receivable | 41 | €0 | €2,602 | +€2,602 | |
| Current investments | 50/53 | €561,000 | €374,000 | -€187,000 | -33.3% |
| Other investments | 51/53 | €561,000 | €374,000 | -€187,000 | -33.3% |
| Cash at bank and in hand | 54/58 | €24,473 | €184,698 | +€160,225 | +655% |
| Deferred charges and accrued income | 490/1 | €3,752 | €3,960 | +€209 | +5.6% |
| Total equity and liabilities | 10/49 | €1,851,607 | €1,808,066 | -€43,540 | -2.4% |
| Equity | 10/15 | €1,819,260 | €1,766,226 | -€53,034 | -2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,806,860 | €1,753,826 | -€53,034 | -2.9% |
| Distributable reserves | 133 | €1,806,860 | €1,753,826 | -€53,034 | -2.9% |
| Amounts payable | 17/49 | €32,347 | €41,840 | +€9,494 | +29.4% |
| Amounts payable within one year | 42/48 | €32,347 | €41,840 | +€9,494 | +29.4% |
| Trade debts | 44 | €3,043 | €4,353 | +€1,310 | +43.1% |
| Suppliers | 440/4 | €3,043 | €4,353 | +€1,310 | +43.1% |
| Taxes, remuneration and social security | 45 | €22,444 | €32,753 | +€10,309 | +45.9% |
| Taxes | 450/3 | €22,444 | €32,753 | +€10,309 | +45.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,860 | €4,734 | -€2,126 | -31.0% |
| Operating income | 70/76A | €163,821 | €164,110 | +€289 | +0.2% |
| Turnover | 70 | €156,919 | €156,919 | = | 0.0% |
| Other operating income | 74 | €6,902 | €7,191 | +€289 | +4.2% |
| Operating charges | 60/66A | €100,833 | €102,098 | +€1,264 | +1.3% |
| Services and other goods | 61 | €95,437 | €95,973 | +€536 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,840 | €3,754 | +€913 | +32.2% |
| Other operating charges | 640/8 | €2,556 | €2,371 | -€185 | -7.2% |
| Operating profit (loss) | 9901 | €62,987 | €62,012 | -€975 | -1.5% |
| Financial income | 75/76B | €1,059,667 | €3,072 | -€1.1m | -99.7% |
| Recurring financial income | 75 | €1,059,667 | €3,072 | -€1.1m | -99.7% |
| Income from financial fixed assets | 750 | €1,000,000 | €0 | -€1.0m | -100% |
| Income from current assets | 751 | €59,667 | €3,072 | -€56,595 | -94.9% |
| Other financial income | 752/9 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €208 | €201 | -€7 | -3.2% |
| Recurring financial charges | 65 | €208 | €201 | -€7 | -3.2% |
| Other financial charges | 652/9 | €208 | €201 | -€7 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,122,446 | €64,883 | -€1.1m | -94.2% |
| Income taxes | 67/77 | €33,037 | €17,917 | -€15,119 | -45.8% |
| Taxes | 670/3 | €33,037 | €17,917 | -€15,119 | -45.8% |
| Profit (loss) for the period | 9904 | €1,089,409 | €46,966 | -€1.0m | -95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,089,409 | €46,966 | -€1.0m | -95.7% |
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 18 October 2026 via checked.be.