FIBECO INT.: 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.
FIBECO INT.
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€118,745
up €118,745 (+273%), from €43,550 to €162,295
- Current portion of long-term debt -€113,061
down €113,061 (-100%), from €113,061 to €0
- Profit (loss) carried forward -€4,356
down €4,356 (-7.7%), from -€56,637 to -€60,993
- Accrued charges and deferred income -€1,819
down €1,819 (-36.2%), from €5,026 to €3,207
- Financial charges -€2,539
down €2,539 (-41.5%), from €6,123 to €3,584
- Gross operating margin +€722
up €722 (+73.1%), from -€987 to -€265
- Financial income -€25
down €25 (-99.2%), from €25 to €0
of which Financial income: -€25
- Other operating charges -€10
down €10 (-2.0%), from €518 to €507
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 | €127,167 | €126,480 | -€687 | -0.5% |
| Current assets | 29/58 | €127,167 | €126,480 | -€687 | -0.5% |
| Amounts receivable after more than one year | 29 | €126,267 | €126,267 | = | 0.0% |
| Other amounts receivable | 291 | €126,267 | €126,267 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €826 | €1 | -€825 | -99.9% |
| Other amounts receivable | 41 | €826 | €1 | -€825 | -99.9% |
| Cash at bank and in hand | 54/58 | €74 | €212 | +€138 | +186% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €127,167 | €126,480 | -€687 | -0.5% |
| Equity | 10/15 | -€36,177 | -€40,533 | -€4,356 | -12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,637 | -€60,993 | -€4,356 | -7.7% |
| Amounts payable | 17/49 | €163,343 | €167,012 | +€3,669 | +2.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €158,317 | €163,805 | +€5,488 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €113,061 | €0 | -€113,061 | -100% |
| Trade debts | 44 | €1,707 | €1,511 | -€196 | -11.5% |
| Suppliers | 440/4 | €1,707 | €1,511 | -€196 | -11.5% |
| Other amounts payable | 47/48 | €43,550 | €162,295 | +€118,745 | +273% |
| Accrued charges and deferred income | 492/3 | €5,026 | €3,207 | -€1,819 | -36.2% |
| Other operating charges | 640/8 | €518 | €507 | -€10 | -2.0% |
| Gross operating margin | 9900 | -€987 | -€265 | +€722 | +73.1% |
| Operating profit (loss) | 9901 | -€1,505 | -€772 | +€732 | +48.7% |
| Financial income | 75/76B | €25 | €0 | -€25 | -99.2% |
| Recurring financial income | 75 | €25 | €0 | -€25 | -99.2% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €6,123 | €3,584 | -€2,539 | -41.5% |
| Recurring financial charges | 65 | €6,123 | €3,584 | -€2,539 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,602 | -€4,356 | +€3,246 | +42.7% |
| Profit (loss) for the period | 9904 | -€7,602 | -€4,356 | +€3,246 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,602 | -€4,356 | +€3,246 | +42.7% |
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 16 October 2026 via checked.be.