FIDACTION BELGIQUE: what changed
FIDACTION BELGIQUE
Largest movements
- Cash -€15,524
down €15,524 (-28.4%), from €54,648 to €39,124
mainly Other debts (-€34,564) and Receivables within one year (-€629)
- Receivables within one year +€629
up €629 (+7.8%), from €8,109 to €8,738
of which Other amounts receivable: +€629
- Other debts -€34,564
down €34,564 (-20.5%), from €168,555 to €133,991
- Profit (loss) carried forward +€19,586
up €19,586 (+15.2%), from -€128,832 to -€109,247
- Gross operating margin -€6,082
down €6,082 (-22.9%), from €26,538 to €20,456
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,757 | €47,862 | -€14,895 | -23.7% |
| Current assets | 29/58 | €62,757 | €47,862 | -€14,895 | -23.7% |
| Amounts receivable within one year | 40/41 | €8,109 | €8,738 | +€629 | +7.8% |
| Trade receivables | 40 | €7,605 | €7,605 | = | 0.0% |
| Other amounts receivable | 41 | €504 | €1,134 | +€629 | +125% |
| Cash at bank and in hand | 54/58 | €54,648 | €39,124 | -€15,524 | -28.4% |
| Total equity and liabilities | 10/49 | €62,757 | €47,862 | -€14,895 | -23.7% |
| Equity | 10/15 | -€106,832 | -€87,247 | +€19,586 | +18.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,832 | -€109,247 | +€19,586 | +15.2% |
| Amounts payable | 17/49 | €169,589 | €135,109 | -€34,481 | -20.3% |
| Amounts payable within one year | 42/48 | €169,589 | €135,109 | -€34,481 | -20.3% |
| Trade debts | 44 | €1,034 | €1,118 | +€83 | +8.1% |
| Suppliers | 440/4 | €1,034 | €1,118 | +€83 | +8.1% |
| Other amounts payable | 47/48 | €168,555 | €133,991 | -€34,564 | -20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €571 | €585 | +€14 | +2.5% |
| Gross operating margin | 9900 | €26,538 | €20,456 | -€6,082 | -22.9% |
| Operating profit (loss) | 9901 | €25,967 | €19,871 | -€6,096 | -23.5% |
| Financial charges | 65/66B | €286 | €285 | -€1 | -0.3% |
| Recurring financial charges | 65 | €286 | €285 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €25,681 | €19,586 | -€6,095 | -23.7% |
| Profit (loss) for the period | 9904 | €25,681 | €19,586 | -€6,095 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,681 | €19,586 | -€6,095 | -23.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.