FIDU - CONTACT: 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.
FIDU - CONTACT
Largest movements
- Receivables within one year -€28,393
down €28,393 (-18.0%), from €157,542 to €129,149
of which Trade receivables: -€33,333
- Cash -€2,587
down €2,587 (-32.8%), from €7,893 to €5,307
mainly Trade debts (-€17,367) and Net result for the year (-€13,612)
- Trade debts -€17,367
no longer reported in 2024 (was €17,367)
- Profit (loss) carried forward -€13,612
down €13,612 (-10.7%), from €126,902 to €113,290
- Gross operating margin -€16,932
down €16,932, from €4,030 to -€12,902
- Taxes -€714
no longer reported in 2024 (was €714)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,435 | €134,455 | -€30,980 | -18.7% |
| Current assets | 29/58 | €165,435 | €134,455 | -€30,980 | -18.7% |
| Amounts receivable within one year | 40/41 | €157,542 | €129,149 | -€28,393 | -18.0% |
| Trade receivables | 40 | €59,228 | €25,895 | -€33,333 | -56.3% |
| Other amounts receivable | 41 | €98,314 | €103,254 | +€4,940 | +5.0% |
| Cash at bank and in hand | 54/58 | €7,893 | €5,307 | -€2,587 | -32.8% |
| Total equity and liabilities | 10/49 | €165,435 | €134,455 | -€30,980 | -18.7% |
| Equity | 10/15 | €147,354 | €133,741 | -€13,612 | -9.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,902 | €113,290 | -€13,612 | -10.7% |
| Amounts payable | 17/49 | €18,082 | €714 | -€17,367 | -96.1% |
| Amounts payable within one year | 42/48 | €18,082 | €714 | -€17,367 | -96.1% |
| Trade debts | 44 | €17,367 | - | -€17,367 | |
| Suppliers | 440/4 | €17,367 | - | -€17,367 | |
| Taxes, remuneration and social security | 45 | €714 | €714 | = | 0.0% |
| Taxes | 450/3 | €714 | €714 | = | 0.0% |
| Other operating charges | 640/8 | €434 | €434 | -€0 | 0.0% |
| Gross operating margin | 9900 | €4,030 | -€12,902 | -€16,932 | |
| Operating profit (loss) | 9901 | €3,595 | -€13,336 | -€16,932 | |
| Financial charges | 65/66B | €300 | €276 | -€24 | -8.1% |
| Recurring financial charges | 65 | €300 | €276 | -€24 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €3,295 | -€13,612 | -€16,907 | |
| Income taxes | 67/77 | €714 | - | -€714 | |
| Profit (loss) for the period | 9904 | €2,581 | -€13,612 | -€16,193 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,581 | -€13,612 | -€16,193 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.