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FIDUCIAT: what changed

Two fiscal 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.

What changed

FIDUCIAT

BE 0628.466.166
NACE 69.209, Other tax advisory services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€13,913
2023 · €56,520-€42,607
Equity
€94,994
2023 · €81,080+€13,913
Cash
€40,002
2023 · €55,000-€14,998
Balance sheet total
€707,850
2023 · €570,242+€137,608

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€209,405

    up €209,405 (+46.0%), from €455,339 to €664,745

    of which Land and buildings: +€226,476

  • Receivables within one year -€56,799

    down €56,799 (-94.8%), from €59,903 to €3,104

    of which Trade receivables: -€56,414

  • Cash -€14,998

    down €14,998 (-27.3%), from €55,000 to €40,002

    mainly Investment in fixed assets (net) (-€245,727) and Other debts (-€41,858)

Equity and liabilities
  • Debts after one year +€207,227

    up €207,227 (+66.9%), from €309,795 to €517,022

  • Other debts -€41,858

    down €41,858 (-58.5%), from €71,516 to €29,658

  • Trade debts -€41,800

    down €41,800 (-77.1%), from €54,187 to €12,387

  • Profit (loss) carried forward +€13,913

    up €13,913 (+18.6%), from €74,817 to €88,730

Income statement
  • Gross operating margin -€39,072

    down €39,072 (-29.6%), from €132,130 to €93,058

  • Depreciation +€7,207

    up €7,207 (+24.8%), from €29,115 to €36,322

  • Financial charges +€4,817

    up €4,817 (+85.6%), from €5,630 to €10,447

  • Other operating charges -€4,508

    down €4,508 (-20.8%), from €21,661 to €17,153

  • Taxes -€3,665

    down €3,665 (-19.1%), from €19,228 to €15,563

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €56,520
Gross operating margin -€39,072
Depreciation -€7,207
Other operating charges +€4,508
Financial income +€317
Financial charges -€4,817
Taxes +€3,665
Result 2024 €13,913

Cash bridge derived

cash 2023 to 2024

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.

From operations +€21,283
Investment -€245,727
Financing +€209,445
Cash 2023 €55,000
Net result for the year +€13,913
Depreciation +€36,322
Receivables within one year +€56,799
Trade debts -€41,800
Tax, wage and social debts -€2,093
Other debts -€41,858
Investment in fixed assets (net) -€245,727
Debts after one year +€207,227
Current portion of long-term debt +€2,218
Cash 2024 €40,002
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €570,242 €707,850 +€137,608 +24.1%
Fixed assets 21/28 €455,339 €664,745 +€209,405 +46.0%
Tangible fixed assets 22/27 €455,339 €664,745 +€209,405 +46.0%
Land and buildings 22 €387,547 €614,023 +€226,476 +58.4%
Plant, machinery and equipment 23 - €2,062 +€2,062
Furniture and vehicles 24 €67,792 €48,660 -€19,132 -28.2%
Current assets 29/58 €114,903 €43,106 -€71,797 -62.5%
Amounts receivable within one year 40/41 €59,903 €3,104 -€56,799 -94.8%
Trade receivables 40 €59,516 €3,102 -€56,414 -94.8%
Other amounts receivable 41 €387 €2 -€385 -99.4%
Cash at bank and in hand 54/58 €55,000 €40,002 -€14,998 -27.3%
Total equity and liabilities 10/49 €570,242 €707,850 +€137,608 +24.1%
Equity 10/15 €81,080 €94,994 +€13,913 +17.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €6,200 €6,200 = 0.0%
Reserves 13 €63 €63 = 0.0%
Non-distributable reserves 130/1 €63 €63 = 0.0%
Legal reserve 130 €63 €63 = 0.0%
Profit (loss) carried forward 14 €74,817 €88,730 +€13,913 +18.6%
Amounts payable 17/49 €489,162 €612,857 +€123,695 +25.3%
Amounts payable after more than one year 17 €309,795 €517,022 +€207,227 +66.9%
Financial debts 170/4 €309,795 €517,022 +€207,227 +66.9%
Amounts payable within one year 42/48 €179,367 €95,835 -€83,532 -46.6%
Current portion of amounts payable after more than one year 42 - €2,218 +€2,218
Trade debts 44 €54,187 €12,387 -€41,800 -77.1%
Suppliers 440/4 €54,187 €12,387 -€41,800 -77.1%
Taxes, remuneration and social security 45 €53,664 €51,572 -€2,093 -3.9%
Taxes 450/3 €53,664 €51,572 -€2,093 -3.9%
Other amounts payable 47/48 €71,516 €29,658 -€41,858 -58.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,115 €36,322 +€7,207 +24.8%
Other operating charges 640/8 €21,661 €17,153 -€4,508 -20.8%
Gross operating margin 9900 €132,130 €93,058 -€39,072 -29.6%
Operating profit (loss) 9901 €81,355 €39,583 -€41,771 -51.3%
Financial income 75/76B €23 €340 +€317 +1361.6%
Recurring financial income 75 €23 €340 +€317 +1361.6%
Financial charges 65/66B €5,630 €10,447 +€4,817 +85.6%
Recurring financial charges 65 €5,630 €10,447 +€4,817 +85.6%
Profit (loss) for the period before taxes 9903 €75,748 €29,477 -€46,272 -61.1%
Income taxes 67/77 €19,228 €15,563 -€3,665 -19.1%
Profit (loss) for the period 9904 €56,520 €13,913 -€42,607 -75.4%
Profit (loss) for the period to be appropriated 9905 €56,520 €13,913 -€42,607 -75.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.