Fibercom: 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.
Fibercom
Largest movements
- Receivables within one year +€151,223
up €151,223 (+76.8%), from €196,872 to €348,095
of which Other amounts receivable: +€155,172
- Accrued charges and deferred income +€70,780
up €70,780 (+107.8%), from €65,637 to €136,417
- Trade debts +€61,233
up €61,233 (+184.8%), from €33,138 to €94,372
- Reserves +€20,038
up €20,038 (+32.4%), from €61,911 to €81,948
- Tax, wage and social debts +€5,534
up €5,534 (+94.4%), from €5,864 to €11,398
- Other debts -€4,956
no longer reported in 2024 (was €4,956)
- Gross operating margin -€1,768
down €1,768 (-8.7%), from €20,349 to €18,581
- Financial income +€1,683
up €1,683 (+23.3%), from €7,219 to €8,901
- Other operating charges +€342
up €342 (+64.2%), from €533 to €876
- Taxes -€330
down €330 (-5.6%), from €5,864 to €5,534
- Financial charges +€218
up €218 (+172.7%), from €126 to €344
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €201,506 | €354,134 | +€152,628 | +75.7% |
| Fixed assets | 21/28 | €4,207 | €3,516 | -€691 | -16.4% |
| Tangible fixed assets | 22/27 | €4,207 | €3,516 | -€691 | -16.4% |
| Plant, machinery and equipment | 23 | €4,207 | €3,516 | -€691 | -16.4% |
| Current assets | 29/58 | €197,299 | €350,618 | +€153,319 | +77.7% |
| Amounts receivable within one year | 40/41 | €196,872 | €348,095 | +€151,223 | +76.8% |
| Trade receivables | 40 | €54,095 | €50,147 | -€3,948 | -7.3% |
| Other amounts receivable | 41 | €142,777 | €297,948 | +€155,172 | +108.7% |
| Cash at bank and in hand | 54/58 | €345 | €2,523 | +€2,178 | +632.2% |
| Deferred charges and accrued income | 490/1 | €82 | - | -€82 | |
| Total equity and liabilities | 10/49 | €201,506 | €354,134 | +€152,628 | +75.7% |
| Equity | 10/15 | €91,911 | €111,948 | +€20,038 | +21.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €61,911 | €81,948 | +€20,038 | +32.4% |
| Distributable reserves | 133 | €61,911 | €81,948 | +€20,038 | +32.4% |
| Amounts payable | 17/49 | €109,595 | €242,186 | +€132,591 | +121.0% |
| Amounts payable within one year | 42/48 | €43,958 | €105,769 | +€61,811 | +140.6% |
| Trade debts | 44 | €33,138 | €94,372 | +€61,233 | +184.8% |
| Suppliers | 440/4 | €33,138 | €94,372 | +€61,233 | +184.8% |
| Taxes, remuneration and social security | 45 | €5,864 | €11,398 | +€5,534 | +94.4% |
| Taxes | 450/3 | €5,864 | €11,398 | +€5,534 | +94.4% |
| Other amounts payable | 47/48 | €4,956 | - | -€4,956 | |
| Accrued charges and deferred income | 492/3 | €65,637 | €136,417 | +€70,780 | +107.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €633 | €691 | +€58 | +9.1% |
| Other operating charges | 640/8 | €533 | €876 | +€342 | +64.2% |
| Gross operating margin | 9900 | €20,349 | €18,581 | -€1,768 | -8.7% |
| Operating profit (loss) | 9901 | €19,182 | €17,015 | -€2,168 | -11.3% |
| Financial income | 75/76B | €7,219 | €8,901 | +€1,683 | +23.3% |
| Recurring financial income | 75 | €7,219 | €8,901 | +€1,683 | +23.3% |
| Financial charges | 65/66B | €126 | €344 | +€218 | +172.7% |
| Recurring financial charges | 65 | €126 | €344 | +€218 | +172.7% |
| Profit (loss) for the period before taxes | 9903 | €26,274 | €25,572 | -€703 | -2.7% |
| Income taxes | 67/77 | €5,864 | €5,534 | -€330 | -5.6% |
| Profit (loss) for the period | 9904 | €20,411 | €20,038 | -€373 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,411 | €20,038 | -€373 | -1.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.