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FIBURO ACCOUNTANTS: what changed

What changed

FIBURO ACCOUNTANTS

BE 0424.253.551
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€112
2024 · €1,867-€1,754
Equity
€167,794
2024 · €167,682+€112
Cash
€13,632
2024 · €7,279+€6,353
Balance sheet total
€769,433
2024 · €528,097+€241,336

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets +€121,618

    new in 2025: €121,618

  • Receivables within one year +€62,563

    up €62,563 (+19.4%), from €321,797 to €384,360

  • Tangible fixed assets +€44,792

    up €44,792 (+22.9%), from €195,734 to €240,526

    of which Furniture and vehicles: +€52,633

Equity and liabilities
  • Debts after one year +€103,636

    up €103,636 (+162%), from €63,976 to €167,612

    of which Financial debts: +€79,636

  • Trade debts +€71,697

    up €71,697 (+30.4%), from €235,725 to €307,422

  • Short-term financial debts +€35,419

    new in 2025: €35,419

  • Current portion of long-term debt +€24,554

    up €24,554 (+149%), from €16,526 to €41,079

Income statement
  • Gross operating margin +€107,345

    up €107,345 (+35.1%), from €306,233 to €413,577

  • Staff costs +€63,584

    up €63,584 (+24.0%), from €264,421 to €328,004

  • Other operating charges +€18,871

    up €18,871 (+1,761%), from €1,072 to €19,942

  • Depreciation +€17,842

    up €17,842 (+49.7%), from €35,903 to €53,745

  • Taxes +€5,272

    new in 2025: €5,272

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €1,867
Gross operating margin +€107,345
Staff costs -€63,584
Depreciation -€17,842
Other operating charges -€18,871
Financial income -€1,487
Financial charges -€2,044
Taxes -€5,272
Result 2025 €112
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€62,900
Investment -€220,155
Financing +€163,608
Cash 2024 €7,279
Net result for the year +€112
Depreciation +€53,745
Receivables within one year -€62,563
Deferred charges and accrued income -€6,009
Trade debts +€71,697
Tax, wage and social debts +€5,918
Investment in fixed assets (net) -€220,155
Debts after one year +€103,636
Current portion of long-term debt +€24,554
Short-term financial debts +€35,419
Cash 2025 €13,632
brings cash intakes cash out
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €528,097 €769,433 +€241,336 +45.7%
Fixed assets 21/28 €195,783 €362,193 +€166,410 +85.0%
Intangible fixed assets 21 - €121,618 +€121,618
Tangible fixed assets 22/27 €195,734 €240,526 +€44,792 +22.9%
Land and buildings 22 €80,639 €74,277 -€6,362 -7.9%
Plant, machinery and equipment 23 €50,699 €49,220 -€1,479 -2.9%
Furniture and vehicles 24 €64,396 €117,029 +€52,633 +81.7%
Financial fixed assets 28 €50 €50 = 0.0%
Current assets 29/58 €332,314 €407,240 +€74,926 +22.5%
Amounts receivable within one year 40/41 €321,797 €384,360 +€62,563 +19.4%
Trade receivables 40 €321,797 €384,360 +€62,563 +19.4%
Cash at bank and in hand 54/58 €7,279 €13,632 +€6,353 +87.3%
Deferred charges and accrued income 490/1 €3,238 €9,247 +€6,009 +186%
Total equity and liabilities 10/49 €528,097 €769,433 +€241,336 +45.7%
Equity 10/15 €167,682 €167,794 +€112 +0.1%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €19,564 €19,689 +€125 +0.6%
Distributable reserves 133 €19,564 €19,689 +€125 +0.6%
Profit (loss) carried forward 14 €123,118 €123,106 -€12 0.0%
Amounts payable 17/49 €360,415 €601,638 +€241,223 +66.9%
Amounts payable after more than one year 17 €63,976 €167,612 +€103,636 +162%
Financial debts 170/4 €63,976 €143,612 +€79,636 +124%
Trade debts 175 - €24,000 +€24,000
Amounts payable within one year 42/48 €296,439 €434,026 +€137,587 +46.4%
Current portion of amounts payable after more than one year 42 €16,526 €41,079 +€24,554 +149%
Financial debts 43 - €35,419 +€35,419
Credit institutions 430/8 - €35,419 +€35,419
Trade debts 44 €235,725 €307,422 +€71,697 +30.4%
Suppliers 440/4 €235,725 €307,422 +€71,697 +30.4%
Taxes, remuneration and social security 45 €44,188 €50,106 +€5,918 +13.4%
Taxes 450/3 €15,457 €17,092 +€1,636 +10.6%
Remuneration and social security 454/9 €28,731 €33,013 +€4,282 +14.9%
Non-recurring operating income 76A - €2,048 +€2,048
Remuneration, social security and pensions 62 €264,421 €328,004 +€63,584 +24.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €35,903 €53,745 +€17,842 +49.7%
Other operating charges 640/8 €1,072 €19,942 +€18,871 +1,761%
Gross operating margin 9900 €306,233 €413,577 +€107,345 +35.1%
Operating profit (loss) 9901 €4,837 €11,885 +€7,048 +146%
Financial income 75/76B €1,979 €493 -€1,487 -75.1%
Recurring financial income 75 €1,979 €493 -€1,487 -75.1%
Financial charges 65/66B €4,950 €6,994 +€2,044 +41.3%
Recurring financial charges 65 €4,950 €6,994 +€2,044 +41.3%
Profit (loss) for the period before taxes 9903 €1,867 €5,384 +€3,518 +188%
Income taxes 67/77 - €5,272 +€5,272
Profit (loss) for the period 9904 €1,867 €112 -€1,754 -94.0%
Profit (loss) for the period to be appropriated 9905 €1,867 €112 -€1,754 -94.0%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.