Fiduci: 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.
Fiduci
Largest movements
- Stocks and contracts +€4,058
up €4,058 (+50.2%), from €8,084 to €12,142
- Tangible fixed assets -€1,348
down €1,348 (-33.4%), from €4,031 to €2,683
- Cash +€898
up €898 (+46.3%), from €1,941 to €2,839
mainly Other debts (+€6,689) and Depreciation (+€1,348)
- Receivables within one year -€665
down €665 (-63.9%), from €1,041 to €376
of which Other amounts receivable: -€704
- Deferred charges and accrued income -€184
down €184 (-52.5%), from €351 to €167
- Other debts +€6,689
up €6,689 (+17.4%), from €38,367 to €45,056
- Profit (loss) carried forward -€4,168
down €4,168 (-17.1%), from -€24,373 to -€28,540
- Trade debts +€238
up €238 (+52.5%), from €454 to €691
- Gross operating margin +€2,389
up €2,389 (+46.7%), from -€5,120 to -€2,730
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 | €15,448 | €18,207 | +€2,760 | +17.9% |
| Fixed assets | 21/28 | €4,031 | €2,683 | -€1,348 | -33.4% |
| Tangible fixed assets | 22/27 | €4,031 | €2,683 | -€1,348 | -33.4% |
| Plant, machinery and equipment | 23 | €4,031 | €2,683 | -€1,348 | -33.4% |
| Current assets | 29/58 | €11,417 | €15,525 | +€4,108 | +36.0% |
| Stocks and contracts in progress | 3 | €8,084 | €12,142 | +€4,058 | +50.2% |
| Stocks | 30/36 | €8,084 | €12,142 | +€4,058 | +50.2% |
| Amounts receivable within one year | 40/41 | €1,041 | €376 | -€665 | -63.9% |
| Trade receivables | 40 | €168 | €208 | +€40 | +23.6% |
| Other amounts receivable | 41 | €873 | €168 | -€704 | -80.7% |
| Cash at bank and in hand | 54/58 | €1,941 | €2,839 | +€898 | +46.3% |
| Deferred charges and accrued income | 490/1 | €351 | €167 | -€184 | -52.5% |
| Total equity and liabilities | 10/49 | €15,448 | €18,207 | +€2,760 | +17.9% |
| Equity | 10/15 | -€23,373 | -€27,540 | -€4,168 | -17.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,373 | -€28,540 | -€4,168 | -17.1% |
| Amounts payable | 17/49 | €38,820 | €45,748 | +€6,927 | +17.8% |
| Amounts payable within one year | 42/48 | €38,820 | €45,748 | +€6,927 | +17.8% |
| Trade debts | 44 | €454 | €691 | +€238 | +52.5% |
| Suppliers | 440/4 | €454 | €691 | +€238 | +52.5% |
| Other amounts payable | 47/48 | €38,367 | €45,056 | +€6,689 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,348 | €1,348 | = | 0.0% |
| Gross operating margin | 9900 | -€5,120 | -€2,730 | +€2,389 | +46.7% |
| Operating profit (loss) | 9901 | -€6,468 | -€4,078 | +€2,389 | +36.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €69 | €89 | +€20 | +29.0% |
| Recurring financial charges | 65 | €69 | €89 | +€20 | +29.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,537 | -€4,168 | +€2,369 | +36.2% |
| Profit (loss) for the period | 9904 | -€6,537 | -€4,168 | +€2,369 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,537 | -€4,168 | +€2,369 | +36.2% |
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 13 October 2026 via checked.be.