FIDA SERVICES: 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.
FIDA SERVICES
Largest movements
- Receivables within one year -€11,340
down €11,340 (-98.5%), from €11,516 to €175
of which Other amounts receivable: -€11,516
- Tangible fixed assets -€500
no longer reported in 2025 (was €500)
- Trade debts -€8,920
down €8,920 (-70.6%), from €12,638 to €3,719
- Profit (loss) carried forward -€7,348
down €7,348 (-16.6%), from -€44,397 to -€51,745
- Other debts +€5,418
up €5,418 (+18.4%), from €29,453 to €34,871
- Tax, wage and social debts -€874
down €874 (-48.6%), from €1,797 to €923
- Gross operating margin +€2,203
up €2,203 (+3.6%), from €61,458 to €63,661
- Staff costs +€904
up €904 (+1.3%), from €68,712 to €69,615
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 | €18,091 | €6,368 | -€11,723 | -64.8% |
| Fixed assets | 21/28 | €884 | €384 | -€500 | -56.6% |
| Tangible fixed assets | 22/27 | €500 | - | -€500 | |
| Plant, machinery and equipment | 23 | €500 | - | -€500 | |
| Financial fixed assets | 28 | €384 | €384 | = | 0.0% |
| Current assets | 29/58 | €17,207 | €5,984 | -€11,223 | -65.2% |
| Amounts receivable within one year | 40/41 | €11,516 | €175 | -€11,340 | -98.5% |
| Trade receivables | 40 | - | €175 | +€175 | |
| Other amounts receivable | 41 | €11,516 | - | -€11,516 | |
| Cash at bank and in hand | 54/58 | €5,692 | €5,809 | +€117 | +2.1% |
| Total equity and liabilities | 10/49 | €18,091 | €6,368 | -€11,723 | -64.8% |
| Equity | 10/15 | -€25,797 | -€33,145 | -€7,348 | -28.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,397 | -€51,745 | -€7,348 | -16.6% |
| Amounts payable | 17/49 | €43,888 | €39,513 | -€4,375 | -10.0% |
| Amounts payable within one year | 42/48 | €43,888 | €39,513 | -€4,375 | -10.0% |
| Trade debts | 44 | €12,638 | €3,719 | -€8,920 | -70.6% |
| Suppliers | 440/4 | €12,638 | €3,719 | -€8,920 | -70.6% |
| Taxes, remuneration and social security | 45 | €1,797 | €923 | -€874 | -48.6% |
| Remuneration and social security | 454/9 | €1,797 | €923 | -€874 | -48.6% |
| Other amounts payable | 47/48 | €29,453 | €34,871 | +€5,418 | +18.4% |
| Remuneration, social security and pensions | 62 | €68,712 | €69,615 | +€904 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €526 | €500 | -€26 | -4.9% |
| Other operating charges | 640/8 | €387 | €361 | -€26 | -6.7% |
| Gross operating margin | 9900 | €61,458 | €63,661 | +€2,203 | +3.6% |
| Operating profit (loss) | 9901 | -€8,166 | -€6,815 | +€1,351 | +16.5% |
| Financial charges | 65/66B | €428 | €533 | +€105 | +24.5% |
| Recurring financial charges | 65 | €428 | €533 | +€105 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,594 | -€7,348 | +€1,246 | +14.5% |
| Profit (loss) for the period | 9904 | -€8,594 | -€7,348 | +€1,246 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,594 | -€7,348 | +€1,246 | +14.5% |
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 14 October 2026 via checked.be.