Fidro: 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.
Fidro
Largest movements
- Cash -€8,864
no longer reported in 2025 (was €8,864)
mainly Net result for the year (-€8,975) and Current investments (-€1,683)
- Current investments +€1,683
new in 2025: €1,683
- Deferred charges and accrued income -€1,607
no longer reported in 2025 (was €1,607)
- Receivables within one year -€471
down €471 (-71.7%), from €657 to €186
- Profit (loss) carried forward -€8,975
down €8,975 (-39.7%), from -€22,631 to -€31,606
- Trade debts -€284
no longer reported in 2025 (was €284)
- Gross operating margin -€2,862
down €2,862 (-46.6%), from -€6,137 to -€8,999
- Financial income +€1,000
new in 2025: €1,000
- Other operating charges +€148
up €148 (+21.3%), from €694 to €842
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 | €11,128 | €1,869 | -€9,259 | -83.2% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Current assets | 29/58 | €11,128 | €1,869 | -€9,259 | -83.2% |
| Amounts receivable within one year | 40/41 | €657 | €186 | -€471 | -71.7% |
| Other amounts receivable | 41 | €657 | €186 | -€471 | -71.7% |
| Current investments | 50/53 | - | €1,683 | +€1,683 | |
| Cash at bank and in hand | 54/58 | €8,864 | - | -€8,864 | |
| Deferred charges and accrued income | 490/1 | €1,607 | - | -€1,607 | |
| Total equity and liabilities | 10/49 | €11,128 | €1,869 | -€9,259 | -83.2% |
| Equity | 10/15 | €10,844 | €1,869 | -€8,975 | -82.8% |
| Contributions | 10/11 | €20,079 | €20,079 | = | 0.0% |
| Reserves | 13 | €13,396 | €13,396 | = | 0.0% |
| Tax-exempt reserves | 132 | €198 | €198 | = | 0.0% |
| Distributable reserves | 133 | €13,198 | €13,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,631 | -€31,606 | -€8,975 | -39.7% |
| Amounts payable | 17/49 | €284 | - | -€284 | |
| Amounts payable within one year | 42/48 | €284 | - | -€284 | |
| Trade debts | 44 | €284 | - | -€284 | |
| Suppliers | 440/4 | €284 | - | -€284 | |
| Other operating charges | 640/8 | €694 | €842 | +€148 | +21.3% |
| Gross operating margin | 9900 | -€6,137 | -€8,999 | -€2,862 | -46.6% |
| Operating profit (loss) | 9901 | -€6,831 | -€9,841 | -€3,010 | -44.1% |
| Financial income | 75/76B | - | €1,000 | +€1,000 | |
| Recurring financial income | 75 | - | €1,000 | +€1,000 | |
| Financial charges | 65/66B | €133 | €134 | +€1 | +0.8% |
| Recurring financial charges | 65 | €133 | €134 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,964 | -€8,975 | -€2,011 | -28.9% |
| Profit (loss) for the period | 9904 | -€6,964 | -€8,975 | -€2,011 | -28.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,964 | -€8,975 | -€2,011 | -28.9% |
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 25 October 2026 via checked.be.