Fide Vin: what changed
Two fiscal 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.
Fide Vin
Largest movements
- Cash -€2,888
down €2,888 (-23.2%), from €12,457 to €9,568
mainly Net result for the year (-€3,135) and Deferred charges and accrued income (-€4)
- Profit (loss) carried forward -€3,135
down €3,135 (-26.0%), from -€12,070 to -€15,204
- Gross operating margin -€536
down €536 (-25.0%), from -€2,142 to -€2,678
- Financial charges -€64
down €64 (-48.1%), from €133 to €69
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 | €245,736 | €242,852 | -€2,885 | -1.2% |
| Current assets | 29/58 | €245,736 | €242,852 | -€2,885 | -1.2% |
| Stocks and contracts in progress | 3 | €233,160 | €233,160 | = | 0.0% |
| Stocks | 30/36 | €233,160 | €233,160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,457 | €9,568 | -€2,888 | -23.2% |
| Deferred charges and accrued income | 490/1 | €120 | €123 | +€4 | +3.1% |
| Total equity and liabilities | 10/49 | €245,736 | €242,852 | -€2,885 | -1.2% |
| Equity | 10/15 | €244,930 | €241,796 | -€3,135 | -1.3% |
| Contributions | 10/11 | €257,000 | €257,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,070 | -€15,204 | -€3,135 | -26.0% |
| Amounts payable | 17/49 | €806 | €1,056 | +€250 | +31.0% |
| Amounts payable within one year | 42/48 | €56 | €56 | = | 0.0% |
| Trade debts | 44 | €56 | €56 | = | 0.0% |
| Suppliers | 440/4 | €56 | €56 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €750 | €1,000 | +€250 | +33.3% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€2,142 | -€2,678 | -€536 | -25.0% |
| Operating profit (loss) | 9901 | -€2,526 | -€3,066 | -€539 | -21.3% |
| Financial charges | 65/66B | €133 | €69 | -€64 | -48.1% |
| Recurring financial charges | 65 | €133 | €69 | -€64 | -48.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,659 | -€3,135 | -€475 | -17.9% |
| Profit (loss) for the period | 9904 | -€2,659 | -€3,135 | -€475 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,659 | -€3,135 | -€475 | -17.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.