FIDO: 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.
FIDO
Largest movements
- Cash -€47,766
down €47,766 (-92.1%), from €51,854 to €4,088
mainly Debts after one year (-€55,252) and Net result for the year (-€22,606)
- Tangible fixed assets -€35,237
down €35,237 (-3.4%), from €1.0m to €992,123
of which Land and buildings: -€34,967
- Debts after one year -€55,252
down €55,252 (-11.3%), from €488,980 to €433,728
- Profit (loss) carried forward -€22,606
down €22,606 (-6.6%), from -€340,870 to -€363,476
- Gross operating margin +€5,457
up €5,457 (+14.5%), from €37,756 to €43,213
- Financial charges -€1,865
down €1,865 (-9.4%), from €19,858 to €17,993
- Other operating charges +€1,663
up €1,663 (+15.2%), from €10,946 to €12,609
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 | €1,079,214 | €997,784 | -€81,430 | -7.5% |
| Fixed assets | 21/28 | €1,027,360 | €992,123 | -€35,237 | -3.4% |
| Tangible fixed assets | 22/27 | €1,027,360 | €992,123 | -€35,237 | -3.4% |
| Land and buildings | 22 | €1,026,205 | €991,238 | -€34,967 | -3.4% |
| Plant, machinery and equipment | 23 | €1,155 | €886 | -€270 | -23.4% |
| Current assets | 29/58 | €51,854 | €5,661 | -€46,193 | -89.1% |
| Amounts receivable within one year | 40/41 | - | €1,573 | +€1,573 | |
| Trade receivables | 40 | - | €1,573 | +€1,573 | |
| Cash at bank and in hand | 54/58 | €51,854 | €4,088 | -€47,766 | -92.1% |
| Total equity and liabilities | 10/49 | €1,079,214 | €997,784 | -€81,430 | -7.5% |
| Equity | 10/15 | -€278,870 | -€301,476 | -€22,606 | -8.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€340,870 | -€363,476 | -€22,606 | -6.6% |
| Amounts payable | 17/49 | €1,358,084 | €1,299,260 | -€58,824 | -4.3% |
| Amounts payable after more than one year | 17 | €488,980 | €433,728 | -€55,252 | -11.3% |
| Financial debts | 170/4 | €488,980 | €433,728 | -€55,252 | -11.3% |
| Amounts payable within one year | 42/48 | €869,104 | €865,532 | -€3,572 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €58,004 | €58,466 | +€462 | +0.8% |
| Trade debts | 44 | €4,739 | €633 | -€4,106 | -86.6% |
| Suppliers | 440/4 | €4,739 | €633 | -€4,106 | -86.6% |
| Other amounts payable | 47/48 | €806,362 | €806,432 | +€71 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,064 | €35,237 | +€173 | +0.5% |
| Other operating charges | 640/8 | €10,946 | €12,609 | +€1,663 | +15.2% |
| Gross operating margin | 9900 | €37,756 | €43,213 | +€5,457 | +14.5% |
| Operating profit (loss) | 9901 | -€8,254 | -€4,633 | +€3,621 | +43.9% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €19,858 | €17,993 | -€1,865 | -9.4% |
| Recurring financial charges | 65 | €19,858 | €17,993 | -€1,865 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€28,111 | -€22,606 | +€5,505 | +19.6% |
| Profit (loss) for the period | 9904 | -€28,111 | -€22,606 | +€5,505 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,111 | -€22,606 | +€5,505 | +19.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.