FIDUC. PIRENNE: what changed
FIDUC. PIRENNE
Largest movements
- Receivables after one year +€5,474
new in 2025: €5,474
of which Other amounts receivable: +€5,455
- Receivables within one year -€4,112
no longer reported in 2025 (was €4,112)
of which Other amounts receivable: -€2,701
- Cash -€1,011
down €1,011 (-66.0%), from €1,532 to €521
mainly Receivables after one year (-€5,474)
- Profit (loss) carried forward +€270
up €270 (+6.7%), from €4,014 to €4,284
- Turnover -€8,325
no longer reported in 2025 (was €8,325)
- Purchases and services -€5,253
no longer reported in 2025 (was €5,253)
- Staff costs +€3,585
new in 2025: €3,585
- Gross operating margin +€2,519
up €2,519 (+82.0%), from €3,072 to €5,591
- Other operating charges +€231
up €231 (+19.8%), from €1,167 to €1,398
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,644 | €5,995 | +€351 | +6.2% |
| Current assets | 29/58 | €5,644 | €5,995 | +€351 | +6.2% |
| Amounts receivable after more than one year | 29 | - | €5,474 | +€5,474 | |
| Trade receivables | 290 | - | €19 | +€19 | |
| Other amounts receivable | 291 | - | €5,455 | +€5,455 | |
| Amounts receivable within one year | 40/41 | €4,112 | - | -€4,112 | |
| Trade receivables | 40 | €1,411 | - | -€1,411 | |
| Other amounts receivable | 41 | €2,701 | - | -€2,701 | |
| Cash at bank and in hand | 54/58 | €1,532 | €521 | -€1,011 | -66.0% |
| Total equity and liabilities | 10/49 | €5,644 | €5,995 | +€351 | +6.2% |
| Equity | 10/15 | €5,014 | €5,284 | +€270 | +5.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,014 | €4,284 | +€270 | +6.7% |
| Amounts payable | 17/49 | €630 | €711 | +€81 | +12.9% |
| Amounts payable within one year | 42/48 | €630 | €711 | +€81 | +12.9% |
| Trade debts | 44 | - | €27 | +€27 | |
| Suppliers | 440/4 | - | €27 | +€27 | |
| Taxes, remuneration and social security | 45 | €630 | €684 | +€54 | +8.6% |
| Taxes | 450/3 | €280 | €684 | +€404 | +144% |
| Remuneration and social security | 454/9 | €350 | - | -€350 | |
| Turnover | 70 | €8,325 | - | -€8,325 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,253 | - | -€5,253 | |
| Remuneration, social security and pensions | 62 | - | €3,585 | +€3,585 | |
| Other operating charges | 640/8 | €1,167 | €1,398 | +€231 | +19.8% |
| Gross operating margin | 9900 | €3,072 | €5,591 | +€2,519 | +82.0% |
| Operating profit (loss) | 9901 | €1,905 | €608 | -€1,297 | -68.1% |
| Financial charges | 65/66B | €49 | €112 | +€63 | +129% |
| Recurring financial charges | 65 | €49 | €112 | +€63 | +129% |
| Profit (loss) for the period before taxes | 9903 | €1,856 | €496 | -€1,360 | -73.3% |
| Income taxes | 67/77 | €400 | €226 | -€174 | -43.5% |
| Profit (loss) for the period | 9904 | €1,456 | €270 | -€1,186 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,456 | €270 | -€1,186 | -81.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.