FIBRE SOLUTIONS: 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 SOLUTIONS
Largest movements
- Tangible fixed assets -€50,199
down €50,199 (-41.8%), from €120,199 to €70,001
of which Furniture and vehicles: -€37,679
- Receivables within one year -€37,776
down €37,776 (-47.6%), from €79,373 to €41,597
of which Other amounts receivable: -€58,376
- Reserves -€106,400
down €106,400 (-12.7%), from €836,573 to €730,173
- Other debts +€15,851
new in 2025: €15,851
- Gross operating margin -€286,463
down €286,463, from €208,229 to -€78,234
- Staff costs -€30,505
no longer reported in 2025 (was €30,505)
- Taxes -€28,615
down €28,615 (-95.3%), from €30,031 to €1,416
- Depreciation -€26,608
down €26,608 (-34.6%), from €76,807 to €50,199
- Financial income +€7,857
up €7,857 (+49.0%), from €16,022 to €23,879
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 | €858,956 | €770,678 | -€88,278 | -10.3% |
| Fixed assets | 21/28 | €120,199 | €70,001 | -€50,199 | -41.8% |
| Tangible fixed assets | 22/27 | €120,199 | €70,001 | -€50,199 | -41.8% |
| Land and buildings | 22 | €10,000 | €10,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €49,825 | €40,125 | -€9,700 | -19.5% |
| Furniture and vehicles | 24 | €44,237 | €6,558 | -€37,679 | -85.2% |
| Other tangible fixed assets | 26 | €16,138 | €13,318 | -€2,820 | -17.5% |
| Current assets | 29/58 | €738,757 | €700,678 | -€38,079 | -5.2% |
| Amounts receivable after more than one year | 29 | €515,000 | €515,000 | = | 0.0% |
| Other amounts receivable | 291 | €515,000 | €515,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €79,373 | €41,597 | -€37,776 | -47.6% |
| Trade receivables | 40 | - | €20,600 | +€20,600 | |
| Other amounts receivable | 41 | €79,373 | €20,997 | -€58,376 | -73.5% |
| Cash at bank and in hand | 54/58 | €141,020 | €140,665 | -€355 | -0.3% |
| Deferred charges and accrued income | 490/1 | €3,365 | €3,416 | +€51 | +1.5% |
| Total equity and liabilities | 10/49 | €858,956 | €770,678 | -€88,278 | -10.3% |
| Equity | 10/15 | €855,173 | €748,773 | -€106,400 | -12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €836,573 | €730,173 | -€106,400 | -12.7% |
| Distributable reserves | 133 | €836,573 | €730,173 | -€106,400 | -12.7% |
| Amounts payable | 17/49 | €3,783 | €21,905 | +€18,122 | +479.0% |
| Amounts payable within one year | 42/48 | €3,783 | €21,905 | +€18,122 | +479.0% |
| Trade debts | 44 | €3,783 | €6,054 | +€2,271 | +60.0% |
| Suppliers | 440/4 | €3,783 | €6,054 | +€2,271 | +60.0% |
| Other amounts payable | 47/48 | - | €15,851 | +€15,851 | |
| Remuneration, social security and pensions | 62 | €30,505 | - | -€30,505 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,807 | €50,199 | -€26,608 | -34.6% |
| Other operating charges | 640/8 | €318 | €320 | +€2 | +0.6% |
| Non-recurring operating charges | 66A | €541 | - | -€541 | |
| Gross operating margin | 9900 | €208,229 | -€78,234 | -€286,463 | |
| Operating profit (loss) | 9901 | €100,059 | -€128,753 | -€228,812 | |
| Financial income | 75/76B | €16,022 | €23,879 | +€7,857 | +49.0% |
| Recurring financial income | 75 | €16,022 | €23,879 | +€7,857 | +49.0% |
| Financial charges | 65/66B | €81 | €110 | +€29 | +36.4% |
| Recurring financial charges | 65 | €81 | €110 | +€29 | +36.4% |
| Profit (loss) for the period before taxes | 9903 | €116,001 | -€104,984 | -€220,984 | |
| Income taxes | 67/77 | €30,031 | €1,416 | -€28,615 | -95.3% |
| Profit (loss) for the period | 9904 | €85,970 | -€106,400 | -€192,369 | |
| Profit (loss) for the period to be appropriated | 9905 | €85,970 | -€106,400 | -€192,369 |
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 12 October 2026 via checked.be.