FIBERBROKER: 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.
FIBERBROKER
Largest movements
- Cash +€7,689
up €7,689 (+22.1%), from €34,804 to €42,493
mainly Net result for the year (+€6,591) and Tax, wage and social debts (+€2,181)
- Receivables within one year -€635
down €635 (-100.0%), from €635 to €0
- Profit (loss) carried forward +€5,343
up €5,343, from -€5,343 to €0
- Tax, wage and social debts +€2,181
new in 2026: €2,181
- Trade debts -€1,718
down €1,718 (-99.0%), from €1,736 to €18
- Reserves +€1,248
new in 2026: €1,248
- Gross operating margin +€10,296
up €10,296, from -€2,483 to €7,814
- Taxes +€627
new in 2026: €627
- Other operating charges -€104
down €104 (-16.4%), from €631 to €528
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,393 | €43,447 | +€7,054 | +19.4% |
| Current assets | 29/58 | €36,393 | €43,447 | +€7,054 | +19.4% |
| Amounts receivable within one year | 40/41 | €635 | €0 | -€635 | -100.0% |
| Other amounts receivable | 41 | €635 | €0 | -€635 | -100.0% |
| Cash at bank and in hand | 54/58 | €34,804 | €42,493 | +€7,689 | +22.1% |
| Deferred charges and accrued income | 490/1 | €954 | €954 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €36,393 | €43,447 | +€7,054 | +19.4% |
| Equity | 10/15 | €34,657 | €41,248 | +€6,591 | +19.0% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | - | €1,248 | +€1,248 | |
| Distributable reserves | 133 | - | €1,248 | +€1,248 | |
| Profit (loss) carried forward | 14 | -€5,343 | €0 | +€5,343 | |
| Amounts payable | 17/49 | €1,736 | €2,199 | +€463 | +26.7% |
| Amounts payable within one year | 42/48 | €1,736 | €2,199 | +€463 | +26.7% |
| Trade debts | 44 | €1,736 | €18 | -€1,718 | -99.0% |
| Suppliers | 440/4 | €1,736 | €18 | -€1,718 | -99.0% |
| Taxes, remuneration and social security | 45 | - | €2,181 | +€2,181 | |
| Taxes | 450/3 | - | €2,181 | +€2,181 | |
| Other operating charges | 640/8 | €631 | €528 | -€104 | -16.4% |
| Gross operating margin | 9900 | -€2,483 | €7,814 | +€10,296 | |
| Operating profit (loss) | 9901 | -€3,114 | €7,286 | +€10,400 | |
| Financial charges | 65/66B | €61 | €68 | +€7 | +11.3% |
| Recurring financial charges | 65 | €61 | €68 | +€7 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,175 | €7,218 | +€10,393 | |
| Income taxes | 67/77 | - | €627 | +€627 | |
| Profit (loss) for the period | 9904 | -€3,175 | €6,591 | +€9,766 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,175 | €6,591 | +€9,766 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.