FIBERNET: what changed
Two fiscal 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.
FIBERNET
Largest movements
- Receivables within one year -€1,373
no longer reported in 2025 (was €1,373)
- Cash -€1,189
down €1,189 (-1.7%), from €70,395 to €69,206
mainly Trade debts (-€1,648) and Net result for the year (-€914)
- Trade debts -€1,648
no longer reported in 2025 (was €1,648)
- Profit (loss) carried forward -€914
down €914 (-31.6%), from -€2,893 to -€3,807
- Gross operating margin +€2,102
up €2,102 (+86.7%), from -€2,425 to -€323
- Other operating charges +€74
up €74 (+15.7%), from €472 to €547
- Financial charges +€45
new in 2025: €45
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 | €71,768 | €69,206 | -€2,562 | -3.6% |
| Current assets | 29/58 | €71,768 | €69,206 | -€2,562 | -3.6% |
| Amounts receivable within one year | 40/41 | €1,373 | - | -€1,373 | |
| Other amounts receivable | 41 | €1,373 | - | -€1,373 | |
| Cash at bank and in hand | 54/58 | €70,395 | €69,206 | -€1,189 | -1.7% |
| Total equity and liabilities | 10/49 | €71,768 | €69,206 | -€2,562 | -3.6% |
| Equity | 10/15 | €70,028 | €69,113 | -€914 | -1.3% |
| Reserves | 13 | €72,921 | €72,921 | = | 0.0% |
| Distributable reserves | 133 | €72,921 | €72,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,893 | -€3,807 | -€914 | -31.6% |
| Amounts payable | 17/49 | €1,740 | €93 | -€1,648 | -94.7% |
| Amounts payable within one year | 42/48 | €1,740 | €93 | -€1,648 | -94.7% |
| Trade debts | 44 | €1,648 | - | -€1,648 | |
| Suppliers | 440/4 | €1,648 | - | -€1,648 | |
| Other amounts payable | 47/48 | €93 | €93 | = | 0.0% |
| Other operating charges | 640/8 | €472 | €547 | +€74 | +15.7% |
| Gross operating margin | 9900 | -€2,425 | -€323 | +€2,102 | +86.7% |
| Operating profit (loss) | 9901 | -€2,897 | -€869 | +€2,028 | +70.0% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€2,893 | -€914 | +€1,979 | +68.4% |
| Profit (loss) for the period | 9904 | -€2,893 | -€914 | +€1,979 | +68.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,893 | -€914 | +€1,979 | +68.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.