Fidji Consulting: 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.
Fidji Consulting
Largest movements
- Current investments +€35,125
new in 2025: €35,125
- Cash -€17,144
down €17,144 (-37.1%), from €46,254 to €29,110
mainly Contributions, distributions and other (-€55,000) and Current investments (-€35,125)
- Receivables within one year +€2,807
up €2,807 (+24.1%), from €11,640 to €14,447
- Tangible fixed assets -€1,127
down €1,127 (-43.7%), from €2,576 to €1,449
- Other debts +€16,486
up €16,486 (+47.2%), from €34,910 to €51,396
- Tax, wage and social debts +€9,276
up €9,276 (+77.1%), from €12,029 to €21,305
- Trade debts -€8,360
down €8,360 (-77.0%), from €10,860 to €2,500
- Profit (loss) carried forward +€2,260
up €2,260 (+143%), from €1,577 to €3,837
- Gross operating margin +€25,900
up €25,900 (+53.3%), from €48,593 to €74,493
- Taxes +€5,742
up €5,742 (+54.6%), from €10,511 to €16,253
- Depreciation -€2,273
down €2,273 (-66.9%), from €3,400 to €1,127
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 | €64,376 | €84,037 | +€19,661 | +30.5% |
| Fixed assets | 21/28 | €6,482 | €5,355 | -€1,127 | -17.4% |
| Tangible fixed assets | 22/27 | €2,576 | €1,449 | -€1,127 | -43.7% |
| Furniture and vehicles | 24 | €2,576 | €1,449 | -€1,127 | -43.7% |
| Financial fixed assets | 28 | €3,906 | €3,906 | = | 0.0% |
| Current assets | 29/58 | €57,894 | €78,682 | +€20,788 | +35.9% |
| Amounts receivable within one year | 40/41 | €11,640 | €14,447 | +€2,807 | +24.1% |
| Trade receivables | 40 | €11,640 | €14,447 | +€2,807 | +24.1% |
| Current investments | 50/53 | - | €35,125 | +€35,125 | |
| Cash at bank and in hand | 54/58 | €46,254 | €29,110 | -€17,144 | -37.1% |
| Total equity and liabilities | 10/49 | €64,376 | €84,037 | +€19,661 | +30.5% |
| Equity | 10/15 | €6,577 | €8,837 | +€2,260 | +34.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,577 | €3,837 | +€2,260 | +143% |
| Amounts payable | 17/49 | €57,799 | €75,201 | +€17,401 | +30.1% |
| Amounts payable within one year | 42/48 | €57,799 | €75,201 | +€17,401 | +30.1% |
| Trade debts | 44 | €10,860 | €2,500 | -€8,360 | -77.0% |
| Suppliers | 440/4 | €10,860 | €2,500 | -€8,360 | -77.0% |
| Taxes, remuneration and social security | 45 | €12,029 | €21,305 | +€9,276 | +77.1% |
| Taxes | 450/3 | €12,029 | €21,305 | +€9,276 | +77.1% |
| Other amounts payable | 47/48 | €34,910 | €51,396 | +€16,486 | +47.2% |
| Non-recurring operating income | 76A | - | €698 | +€698 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,400 | €1,127 | -€2,273 | -66.9% |
| Gross operating margin | 9900 | €48,593 | €74,493 | +€25,900 | +53.3% |
| Operating profit (loss) | 9901 | €45,193 | €73,366 | +€28,173 | +62.3% |
| Financial income | 75/76B | €229 | €179 | -€51 | -22.1% |
| Recurring financial income | 75 | €229 | €179 | -€51 | -22.1% |
| Financial charges | 65/66B | €146 | €32 | -€114 | -78.2% |
| Recurring financial charges | 65 | €146 | €32 | -€114 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | €45,276 | €73,513 | +€28,236 | +62.4% |
| Income taxes | 67/77 | €10,511 | €16,253 | +€5,742 | +54.6% |
| Profit (loss) for the period | 9904 | €34,766 | €57,260 | +€22,494 | +64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €34,766 | €57,260 | +€22,494 | +64.7% |
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 26 October 2026 via checked.be.