Fidublo: 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.
Fidublo
Largest movements
- Tangible fixed assets -€24,325
down €24,325 (-7.3%), from €334,929 to €310,604
of which Land and buildings: -€24,129
- Cash -€11,570
down €11,570 (-41.5%), from €27,848 to €16,278
mainly Other debts (-€22,367) and Net result for the year (-€13,607)
- Other debts -€22,367
down €22,367 (-26.2%), from €85,329 to €62,962
- Profit (loss) carried forward -€13,607
down €13,607 (-5.5%), from €249,202 to €235,596
- Gross operating margin -€4,217
down €4,217 (-23.8%), from €17,687 to €13,470
- Purchases and services +€2,611
up €2,611 (+18.8%), from €13,868 to €16,480
- Depreciation -€1,191
down €1,191 (-4.7%), from €25,517 to €24,325
- Other operating charges -€1,087
down €1,087 (-30.3%), from €3,588 to €2,502
- Turnover +€504
up €504 (+12.2%), from €4,115 to €4,619
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 | €365,807 | €328,088 | -€37,720 | -10.3% |
| Fixed assets | 21/28 | €334,929 | €310,604 | -€24,325 | -7.3% |
| Tangible fixed assets | 22/27 | €334,929 | €310,604 | -€24,325 | -7.3% |
| Land and buildings | 22 | €333,860 | €309,731 | -€24,129 | -7.2% |
| Furniture and vehicles | 24 | €1,070 | €873 | -€196 | -18.3% |
| Current assets | 29/58 | €30,878 | €17,484 | -€13,394 | -43.4% |
| Amounts receivable within one year | 40/41 | €2,756 | €885 | -€1,870 | -67.9% |
| Trade receivables | 40 | €2,756 | €384 | -€2,372 | -86.1% |
| Other amounts receivable | 41 | - | €501 | +€501 | |
| Cash at bank and in hand | 54/58 | €27,848 | €16,278 | -€11,570 | -41.5% |
| Deferred charges and accrued income | 490/1 | €274 | €321 | +€47 | +17.0% |
| Total equity and liabilities | 10/49 | €365,807 | €328,088 | -€37,720 | -10.3% |
| Equity | 10/15 | €277,462 | €263,856 | -€13,607 | -4.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €15,860 | €15,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249,202 | €235,596 | -€13,607 | -5.5% |
| Amounts payable | 17/49 | €88,345 | €64,232 | -€24,113 | -27.3% |
| Amounts payable within one year | 42/48 | €87,075 | €62,962 | -€24,113 | -27.7% |
| Trade debts | 44 | €315 | - | -€315 | |
| Suppliers | 440/4 | €315 | - | -€315 | |
| Taxes, remuneration and social security | 45 | €1,431 | - | -€1,431 | |
| Taxes | 450/3 | €1,431 | - | -€1,431 | |
| Other amounts payable | 47/48 | €85,329 | €62,962 | -€22,367 | -26.2% |
| Accrued charges and deferred income | 492/3 | €1,270 | €1,270 | = | 0.0% |
| Turnover | 70 | €4,115 | €4,619 | +€504 | +12.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €13,868 | €16,480 | +€2,611 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,517 | €24,325 | -€1,191 | -4.7% |
| Other operating charges | 640/8 | €3,588 | €2,502 | -€1,087 | -30.3% |
| Gross operating margin | 9900 | €17,687 | €13,470 | -€4,217 | -23.8% |
| Operating profit (loss) | 9901 | -€11,418 | -€13,357 | -€1,939 | -17.0% |
| Financial charges | 65/66B | €265 | €249 | -€16 | -5.9% |
| Recurring financial charges | 65 | €265 | €249 | -€16 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,683 | -€13,607 | -€1,924 | -16.5% |
| Profit (loss) for the period | 9904 | -€11,683 | -€13,607 | -€1,924 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,683 | -€13,607 | -€1,924 | -16.5% |
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 14 October 2026 via checked.be.