FIBER-X GROUP: 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.
FIBER-X GROUP
Largest movements
- Financial fixed assets -€1.2m
down €1.2m (-100.0%), from €1.2m to €0
- Receivables within one year +€139,351
up €139,351 (+8197.7%), from €1,700 to €141,051
of which Other amounts receivable: +€139,351
- Tangible fixed assets -€34,991
down €34,991 (-3.1%), from €1.1m to €1.1m
of which Land and buildings: -€32,502
- Other debts -€347,055
down €347,055 (-77.3%), from €449,233 to €102,177
- Profit (loss) carried forward -€286,812
down €286,812 (-39.1%), from -€733,308 to -€1.0m
- Debts after one year -€217,062
down €217,062 (-100.0%), from €217,062 to €0
- Short-term financial debts -€175,000
down €175,000 (-100.0%), from €175,000 to €0
- Current portion of long-term debt -€134,911
down €134,911 (-100.0%), from €134,911 to €0
- Taxes +€139,549
up €139,549 (+75180.0%), from €186 to €139,735
- Financial charges +€99,409
up €99,409 (+405.5%), from €24,517 to €123,926
of which Non-recurring financial charges: +€113,248
- Depreciation +€34,544
up €34,544 (+7728.6%), from €447 to €34,991
- Gross operating margin +€27,925
up €27,925, from -€14,502 to €13,423
- Financial income +€6,554
up €6,554 (+2184803.3%), from €0 to €6,555
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 | €2,334,380 | €1,241,910 | -€1.1m | -46.8% |
| Fixed assets | 21/28 | €2,312,499 | €1,076,950 | -€1.2m | -53.4% |
| Tangible fixed assets | 22/27 | €1,111,940 | €1,076,950 | -€34,991 | -3.1% |
| Land and buildings | 22 | €1,098,719 | €1,066,216 | -€32,502 | -3.0% |
| Plant, machinery and equipment | 23 | €13,222 | €10,734 | -€2,488 | -18.8% |
| Financial fixed assets | 28 | €1,200,559 | €0 | -€1.2m | -100.0% |
| Current assets | 29/58 | €21,881 | €164,960 | +€143,079 | +653.9% |
| Amounts receivable after more than one year | 29 | €18,213 | €18,213 | = | 0.0% |
| Other amounts receivable | 291 | €18,213 | €18,213 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,700 | €141,051 | +€139,351 | +8197.7% |
| Trade receivables | 40 | €1,452 | €1,452 | = | 0.0% |
| Other amounts receivable | 41 | €248 | €139,599 | +€139,351 | +56214.9% |
| Cash at bank and in hand | 54/58 | €980 | €4,630 | +€3,650 | +372.5% |
| Deferred charges and accrued income | 490/1 | €988 | €1,065 | +€77 | +7.8% |
| Total equity and liabilities | 10/49 | €2,334,380 | €1,241,910 | -€1.1m | -46.8% |
| Equity | 10/15 | €1,352,634 | €1,065,822 | -€286,812 | -21.2% |
| Contributions | 10/11 | €1,688,016 | €1,688,016 | = | 0.0% |
| Reserves | 13 | €397,926 | €397,926 | = | 0.0% |
| Non-distributable reserves | 130/1 | €29,141 | €0 | -€29,141 | -100.0% |
| Reserves not available under the articles | 1311 | €29,141 | €0 | -€29,141 | -100.0% |
| Distributable reserves | 133 | €368,785 | €397,926 | +€29,141 | +7.9% |
| Profit (loss) carried forward | 14 | -€733,308 | -€1,020,119 | -€286,812 | -39.1% |
| Amounts payable | 17/49 | €981,746 | €176,087 | -€805,659 | -82.1% |
| Amounts payable after more than one year | 17 | €217,062 | €0 | -€217,062 | -100.0% |
| Financial debts | 170/4 | €217,062 | €0 | -€217,062 | -100.0% |
| Amounts payable within one year | 42/48 | €764,684 | €176,087 | -€588,597 | -77.0% |
| Current portion of amounts payable after more than one year | 42 | €134,911 | €0 | -€134,911 | -100.0% |
| Financial debts | 43 | €175,000 | €0 | -€175,000 | -100.0% |
| Credit institutions | 430/8 | €175,000 | €0 | -€175,000 | -100.0% |
| Trade debts | 44 | €5,355 | €4,025 | -€1,330 | -24.8% |
| Suppliers | 440/4 | €5,355 | €4,025 | -€1,330 | -24.8% |
| Taxes, remuneration and social security | 45 | €185 | €69,885 | +€69,700 | +37728.7% |
| Taxes | 450/3 | €185 | €69,885 | +€69,700 | +37728.7% |
| Other amounts payable | 47/48 | €449,233 | €102,177 | -€347,055 | -77.3% |
| Non-recurring operating income | 76A | €4,836 | €0 | -€4,836 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €447 | €34,991 | +€34,544 | +7728.6% |
| Other operating charges | 640/8 | €3,047 | €8,138 | +€5,091 | +167.1% |
| Gross operating margin | 9900 | -€14,502 | €13,423 | +€27,925 | |
| Operating profit (loss) | 9901 | -€17,996 | -€29,706 | -€11,710 | -65.1% |
| Financial income | 75/76B | €0 | €6,555 | +€6,554 | +2184803.3% |
| Recurring financial income | 75 | €0 | €6,555 | +€6,554 | +2184803.3% |
| Financial charges | 65/66B | €24,517 | €123,926 | +€99,409 | +405.5% |
| Recurring financial charges | 65 | €24,517 | €10,678 | -€13,839 | -56.4% |
| Non-recurring financial charges | 66B | - | €113,248 | +€113,248 | |
| Profit (loss) for the period before taxes | 9903 | -€42,513 | -€147,077 | -€104,564 | -246.0% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €186 | €139,735 | +€139,549 | +75180.0% |
| Profit (loss) for the period | 9904 | -€42,699 | -€286,812 | -€244,113 | -571.7% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,699 | -€286,812 | -€244,113 | -571.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.