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FIBETECH: 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.

What changed

FIBETECH

BE 0651.955.410
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€500
2024 · -€1,601+€1,101
Equity
€51,958
2024 · €52,458-€500
Cash
€1,382
2024 · €1,382
Balance sheet total
€430,628
2024 · €430,365+€263

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges -€622

        no longer reported in 2025 (was €622)

      • Gross operating margin +€326

        up €326 (+39.5%), from -€826 to -€500

      • Financial charges -€153

        no longer reported in 2025 (was €153)

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€1,601
      Gross operating margin +€326
      Other operating charges +€622
      Financial charges +€153
      Result 2025 -€500
      raises the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations €0
      Investment €0
      Financing €0
      Cash 2024 €1,382
      Net result for the year -€500
      Receivables within one year -€263
      Trade debts -€620
      Other debts +€1,382
      Cash 2025 €1,382
      brings cash intakes cash out
      Every line side by side 27 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €430,365 €430,628 +€263 +0.1%
      Fixed assets 21/28 €386,203 €386,203 = 0.0%
      Financial fixed assets 28 €386,203 €386,203 = 0.0%
      Current assets 29/58 €44,162 €44,425 +€263 +0.6%
      Amounts receivable within one year 40/41 €42,780 €43,042 +€263 +0.6%
      Trade receivables 40 €42,750 €42,750 = 0.0%
      Other amounts receivable 41 €30 €292 +€263 +880%
      Cash at bank and in hand 54/58 €1,382 €1,382 = 0.0%
      Total equity and liabilities 10/49 €430,365 €430,628 +€263 +0.1%
      Equity 10/15 €52,458 €51,958 -€500 -1.0%
      Contributions 10/11 €61,500 €61,500 = 0.0%
      Capital 10 €61,500 €61,500 = 0.0%
      Issued capital 100 €61,500 €61,500 = 0.0%
      Profit (loss) carried forward 14 -€9,042 -€9,542 -€500 -5.5%
      Amounts payable 17/49 €377,907 €378,669 +€763 +0.2%
      Amounts payable within one year 42/48 €377,907 €378,669 +€763 +0.2%
      Trade debts 44 €620 - -€620
      Suppliers 440/4 €620 - -€620
      Other amounts payable 47/48 €377,287 €378,669 +€1,382 +0.4%
      Other operating charges 640/8 €622 - -€622
      Gross operating margin 9900 -€826 -€500 +€326 +39.5%
      Operating profit (loss) 9901 -€1,448 -€500 +€948 +65.5%
      Financial charges 65/66B €153 - -€153
      Recurring financial charges 65 €153 - -€153
      Profit (loss) for the period before taxes 9903 -€1,601 -€500 +€1,101 +68.8%
      Profit (loss) for the period 9904 -€1,601 -€500 +€1,101 +68.8%
      Profit (loss) for the period to be appropriated 9905 -€1,601 -€500 +€1,101 +68.8%

      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 14 October 2026 via checked.be.