FIDUTEAM: 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.
FIDUTEAM
Largest movements
- Deferred charges and accrued income +€24,831
up €24,831 (+32.3%), from €76,921 to €101,751
- Cash +€21,776
up €21,776 (+175.7%), from €12,394 to €34,170
mainly Net result for the year (+€112,843) and Other debts (+€112,030)
- Receivables within one year +€11,659
up €11,659 (+20.8%), from €56,005 to €67,664
of which Trade receivables: +€11,528
- Tangible fixed assets +€7,893
up €7,893 (+72.8%), from €10,837 to €18,730
of which Furniture and vehicles: +€7,805
- Other debts +€112,030
up €112,030 (+373.5%), from €29,997 to €142,027
- Trade debts -€44,156
down €44,156 (-84.7%), from €52,119 to €7,963
- Profit (loss) carried forward -€29,187
down €29,187 (-81.7%), from €35,727 to €6,540
- Debts after one year +€11,190
new in 2025: €11,190
- Accrued charges and deferred income +€6,728
up €6,728 (+20700.0%), from €33 to €6,760
- Gross operating margin +€53,777
up €53,777 (+41.3%), from €130,174 to €183,952
- Staff costs +€6,305
up €6,305 (+12.4%), from €51,033 to €57,337
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.
Cash bridge derived
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 | €156,157 | €222,316 | +€66,159 | +42.4% |
| Fixed assets | 21/28 | €10,837 | €18,730 | +€7,893 | +72.8% |
| Tangible fixed assets | 22/27 | €10,837 | €18,730 | +€7,893 | +72.8% |
| Furniture and vehicles | 24 | €4,371 | €12,176 | +€7,805 | +178.6% |
| Other tangible fixed assets | 26 | €6,466 | €6,554 | +€88 | +1.4% |
| Current assets | 29/58 | €145,320 | €203,585 | +€58,266 | +40.1% |
| Amounts receivable within one year | 40/41 | €56,005 | €67,664 | +€11,659 | +20.8% |
| Trade receivables | 40 | €55,691 | €67,219 | +€11,528 | +20.7% |
| Other amounts receivable | 41 | €314 | €445 | +€131 | +41.8% |
| Cash at bank and in hand | 54/58 | €12,394 | €34,170 | +€21,776 | +175.7% |
| Deferred charges and accrued income | 490/1 | €76,921 | €101,751 | +€24,831 | +32.3% |
| Total equity and liabilities | 10/49 | €156,157 | €222,316 | +€66,159 | +42.4% |
| Equity | 10/15 | €55,612 | €26,425 | -€29,187 | -52.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,285 | €1,285 | = | 0.0% |
| Distributable reserves | 133 | €1,285 | €1,285 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,727 | €6,540 | -€29,187 | -81.7% |
| Amounts payable | 17/49 | €100,545 | €195,891 | +€95,346 | +94.8% |
| Amounts payable after more than one year | 17 | - | €11,190 | +€11,190 | |
| Financial debts | 170/4 | - | €11,190 | +€11,190 | |
| Amounts payable within one year | 42/48 | €100,512 | €177,940 | +€77,428 | +77.0% |
| Current portion of amounts payable after more than one year | 42 | €2,030 | €8,460 | +€6,430 | +316.7% |
| Trade debts | 44 | €52,119 | €7,963 | -€44,156 | -84.7% |
| Suppliers | 440/4 | €52,119 | €7,963 | -€44,156 | -84.7% |
| Taxes, remuneration and social security | 45 | €16,366 | €19,490 | +€3,124 | +19.1% |
| Taxes | 450/3 | €8,952 | €10,735 | +€1,783 | +19.9% |
| Remuneration and social security | 454/9 | €7,414 | €8,756 | +€1,341 | +18.1% |
| Other amounts payable | 47/48 | €29,997 | €142,027 | +€112,030 | +373.5% |
| Accrued charges and deferred income | 492/3 | €33 | €6,760 | +€6,728 | +20700.0% |
| Remuneration, social security and pensions | 62 | €51,033 | €57,337 | +€6,305 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,205 | €2,838 | +€634 | +28.7% |
| Other operating charges | 640/8 | €627 | €709 | +€82 | +13.1% |
| Gross operating margin | 9900 | €130,174 | €183,952 | +€53,777 | +41.3% |
| Operating profit (loss) | 9901 | €76,310 | €123,067 | +€46,757 | +61.3% |
| Financial income | 75/76B | €130 | €114 | -€16 | -12.2% |
| Recurring financial income | 75 | €130 | €114 | -€16 | -12.2% |
| Financial charges | 65/66B | €565 | €957 | +€392 | +69.3% |
| Recurring financial charges | 65 | €565 | €957 | +€392 | +69.3% |
| Profit (loss) for the period before taxes | 9903 | €75,875 | €122,225 | +€46,350 | +61.1% |
| Income taxes | 67/77 | €10,148 | €9,382 | -€766 | -7.6% |
| Profit (loss) for the period | 9904 | €65,727 | €112,843 | +€47,116 | +71.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,727 | €112,843 | +€47,116 | +71.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.