FIDAMEC: 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.
FIDAMEC
Largest movements
- Receivables within one year -€3,224
down €3,224 (-17.5%), from €18,396 to €15,172
- Tangible fixed assets -€3,023
down €3,023 (-82.7%), from €3,654 to €631
- Receivables after one year -€1,948
no longer reported in 2025 (was €1,948)
- Profit (loss) carried forward -€6,616
down €6,616 (-33.6%), from €19,676 to €13,060
- Trade debts -€1,557
down €1,557 (-58.7%), from €2,652 to €1,096
- Gross operating margin +€7,895
up €7,895 (+68.2%), from -€11,570 to -€3,675
- Financial charges -€3,706
down €3,706 (-91.1%), from €4,070 to €364
- Depreciation -€418
down €418 (-12.1%), from €3,441 to €3,023
- Other operating charges +€265
up €265 (+757%), from €35 to €300
- Financial income -€250
down €250 (-25.1%), from €995 to €746
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 | €24,329 | €16,156 | -€8,173 | -33.6% |
| Fixed assets | 21/28 | €3,654 | €631 | -€3,023 | -82.7% |
| Tangible fixed assets | 22/27 | €3,654 | €631 | -€3,023 | -82.7% |
| Furniture and vehicles | 24 | €3,654 | €631 | -€3,023 | -82.7% |
| Current assets | 29/58 | €20,674 | €15,524 | -€5,150 | -24.9% |
| Amounts receivable after more than one year | 29 | €1,948 | - | -€1,948 | |
| Other amounts receivable | 291 | €1,948 | - | -€1,948 | |
| Amounts receivable within one year | 40/41 | €18,396 | €15,172 | -€3,224 | -17.5% |
| Other amounts receivable | 41 | €18,396 | €15,172 | -€3,224 | -17.5% |
| Cash at bank and in hand | 54/58 | €120 | €353 | +€233 | +193% |
| Deferred charges and accrued income | 490/1 | €210 | - | -€210 | |
| Total equity and liabilities | 10/49 | €24,329 | €16,156 | -€8,173 | -33.6% |
| Equity | 10/15 | €21,676 | €15,060 | -€6,616 | -30.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,676 | €13,060 | -€6,616 | -33.6% |
| Amounts payable | 17/49 | €2,652 | €1,096 | -€1,557 | -58.7% |
| Amounts payable within one year | 42/48 | €2,652 | €1,096 | -€1,557 | -58.7% |
| Trade debts | 44 | €2,652 | €1,096 | -€1,557 | -58.7% |
| Suppliers | 440/4 | €2,652 | €1,096 | -€1,557 | -58.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,441 | €3,023 | -€418 | -12.1% |
| Other operating charges | 640/8 | €35 | €300 | +€265 | +757% |
| Gross operating margin | 9900 | -€11,570 | -€3,675 | +€7,895 | +68.2% |
| Operating profit (loss) | 9901 | -€15,046 | -€6,998 | +€8,048 | +53.5% |
| Financial income | 75/76B | €995 | €746 | -€250 | -25.1% |
| Recurring financial income | 75 | €995 | €746 | -€250 | -25.1% |
| Financial charges | 65/66B | €4,070 | €364 | -€3,706 | -91.1% |
| Recurring financial charges | 65 | €4,070 | €364 | -€3,706 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,121 | -€6,616 | +€11,505 | +63.5% |
| Profit (loss) for the period | 9904 | -€18,121 | -€6,616 | +€11,505 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,121 | -€6,616 | +€11,505 | +63.5% |
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 17 October 2026 via checked.be.