Fibre Artisane: 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.
Fibre Artisane
Largest movements
- Tangible fixed assets -€7,695
no longer reported in 2025 (was €7,695)
- Cash -€3,039
down €3,039 (-88.7%), from €3,427 to €388
mainly Net result for the year (-€8,867) and Other debts (-€1,656)
- Receivables within one year +€359
new in 2025: €359
- Financial fixed assets -€225
no longer reported in 2025 (was €225)
- Profit (loss) carried forward -€8,867
down €8,867, from €1,361 to -€7,506
- Other debts -€1,656
no longer reported in 2025 (was €1,656)
- Gross operating margin +€13
up €13 (+3.3%), from -€391 to -€378
- Financial charges -€13
down €13 (-6.6%), from €192 to €179
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Financial income +€10
up €10 (+48,650%), from €0 to €10
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.
Derived cash bridge
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 | €11,347 | €747 | -€10,600 | -93.4% |
| Fixed assets | 21/28 | €7,920 | - | -€7,920 | |
| Tangible fixed assets | 22/27 | €7,695 | - | -€7,695 | |
| Furniture and vehicles | 24 | €7,695 | - | -€7,695 | |
| Financial fixed assets | 28 | €225 | - | -€225 | |
| Current assets | 29/58 | €3,427 | €747 | -€2,680 | -78.2% |
| Amounts receivable within one year | 40/41 | - | €359 | +€359 | |
| Other amounts receivable | 41 | - | €359 | +€359 | |
| Cash at bank and in hand | 54/58 | €3,427 | €388 | -€3,039 | -88.7% |
| Total equity and liabilities | 10/49 | €11,347 | €747 | -€10,600 | -93.4% |
| Equity | 10/15 | €9,421 | €554 | -€8,867 | -94.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,361 | -€7,506 | -€8,867 | |
| Amounts payable | 17/49 | €1,926 | €194 | -€1,733 | -89.9% |
| Amounts payable within one year | 42/48 | €1,913 | €182 | -€1,731 | -90.5% |
| Trade debts | 44 | €110 | - | -€110 | |
| Suppliers | 440/4 | €110 | - | -€110 | |
| Taxes, remuneration and social security | 45 | €148 | €182 | +€34 | +23.3% |
| Taxes | 450/3 | €148 | €182 | +€34 | +23.3% |
| Other amounts payable | 47/48 | €1,656 | - | -€1,656 | |
| Accrued charges and deferred income | 492/3 | €13 | €12 | -€1 | -10.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €7,920 | +€7,920 | |
| Gross operating margin | 9900 | -€391 | -€378 | +€13 | +3.3% |
| Operating profit (loss) | 9901 | -€778 | -€8,698 | -€7,920 | -1,018% |
| Financial income | 75/76B | €0 | €10 | +€10 | +48,650% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +48,650% |
| Financial charges | 65/66B | €192 | €179 | -€13 | -6.6% |
| Recurring financial charges | 65 | €192 | €179 | -€13 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | -€970 | -€8,867 | -€7,897 | -814% |
| Profit (loss) for the period | 9904 | -€970 | -€8,867 | -€7,897 | -814% |
| Profit (loss) for the period to be appropriated | 9905 | -€970 | -€8,867 | -€7,897 | -814% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.