FIELDING: 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.
FIELDING
Largest movements
- Cash +€567
up €567 (+2.4%), from €23,693 to €24,260
mainly Net result for the year (+€567)
- Profit (loss) carried forward +€567
up €567 (+5.9%), from -€9,539 to -€8,972
- Gross operating margin -€116
down €116 (-10.3%), from €1,128 to €1,012
- Financial charges +€30
up €30 (+20.0%), from €150 to €180
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 | €30,461 | €31,028 | +€567 | +1.9% |
| Fixed assets | 21/28 | €6,768 | €6,768 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,768 | €6,768 | = | 0.0% |
| Land and buildings | 22 | €6,768 | €6,768 | = | 0.0% |
| Current assets | 29/58 | €23,693 | €24,260 | +€567 | +2.4% |
| Cash at bank and in hand | 54/58 | €23,693 | €24,260 | +€567 | +2.4% |
| Total equity and liabilities | 10/49 | €30,461 | €31,028 | +€567 | +1.9% |
| Equity | 10/15 | €30,461 | €31,028 | +€567 | +1.9% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,539 | -€8,972 | +€567 | +5.9% |
| Other operating charges | 640/8 | €261 | €265 | +€4 | +1.5% |
| Gross operating margin | 9900 | €1,128 | €1,012 | -€116 | -10.3% |
| Operating profit (loss) | 9901 | €867 | €747 | -€120 | -13.8% |
| Financial charges | 65/66B | €150 | €180 | +€30 | +20.0% |
| Recurring financial charges | 65 | €150 | €180 | +€30 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | €717 | €567 | -€150 | -20.9% |
| Profit (loss) for the period | 9904 | €717 | €567 | -€150 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €717 | €567 | -€150 | -20.9% |
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.