FIEZIK: 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.
FIEZIK
Largest movements
- Cash +€92,625
up €92,625 (+328.7%), from €28,183 to €120,808
mainly Net result for the year (+€122,533) and Other debts (+€63,861)
- Receivables within one year -€40,407
down €40,407 (-71.5%), from €56,503 to €16,096
of which Other amounts receivable: -€44,215
- Tangible fixed assets -€1,960
down €1,960 (-30.0%), from €6,532 to €4,572
of which Furniture and vehicles: -€1,187
- Other debts +€63,861
up €63,861 (+150.0%), from €42,566 to €106,426
- Reserves -€18,074
no longer reported in 2025 (was €18,074)
- Tax, wage and social debts +€5,025
up €5,025 (+58.1%), from €8,655 to €13,680
of which Taxes: +€5,025
- Gross operating margin +€136,097
up €136,097 (+525.9%), from €25,878 to €161,975
- Taxes +€30,075
up €30,075 (+519.9%), from €5,785 to €35,860
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 | €91,218 | €141,489 | +€50,272 | +55.1% |
| Fixed assets | 21/28 | €6,532 | €4,572 | -€1,960 | -30.0% |
| Tangible fixed assets | 22/27 | €6,532 | €4,572 | -€1,960 | -30.0% |
| Furniture and vehicles | 24 | €5,385 | €4,198 | -€1,187 | -22.0% |
| Leasing and similar rights | 25 | €1,147 | €375 | -€772 | -67.3% |
| Current assets | 29/58 | €84,686 | €136,917 | +€52,232 | +61.7% |
| Amounts receivable within one year | 40/41 | €56,503 | €16,096 | -€40,407 | -71.5% |
| Trade receivables | 40 | €12,188 | €15,995 | +€3,808 | +31.2% |
| Other amounts receivable | 41 | €44,315 | €101 | -€44,215 | -99.8% |
| Cash at bank and in hand | 54/58 | €28,183 | €120,808 | +€92,625 | +328.7% |
| Deferred charges and accrued income | 490/1 | - | €14 | +€14 | |
| Total equity and liabilities | 10/49 | €91,218 | €141,489 | +€50,272 | +55.1% |
| Equity | 10/15 | €36,674 | €18,600 | -€18,074 | -49.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,074 | - | -€18,074 | |
| Distributable reserves | 133 | €18,074 | - | -€18,074 | |
| Amounts payable | 17/49 | €54,544 | €122,889 | +€68,346 | +125.3% |
| Amounts payable after more than one year | 17 | €365 | - | -€365 | |
| Financial debts | 170/4 | €365 | - | -€365 | |
| Amounts payable within one year | 42/48 | €54,179 | €122,889 | +€68,711 | +126.8% |
| Current portion of amounts payable after more than one year | 42 | €816 | €365 | -€451 | -55.3% |
| Trade debts | 44 | €2,142 | €2,418 | +€276 | +12.9% |
| Suppliers | 440/4 | €2,142 | €2,418 | +€276 | +12.9% |
| Taxes, remuneration and social security | 45 | €8,655 | €13,680 | +€5,025 | +58.1% |
| Taxes | 450/3 | €6,210 | €11,236 | +€5,025 | +80.9% |
| Remuneration and social security | 454/9 | €2,445 | €2,445 | = | 0.0% |
| Other amounts payable | 47/48 | €42,566 | €106,426 | +€63,861 | +150.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,324 | €1,960 | +€636 | +48.0% |
| Other operating charges | 640/8 | €1,301 | €1,342 | +€41 | +3.1% |
| Gross operating margin | 9900 | €25,878 | €161,975 | +€136,097 | +525.9% |
| Operating profit (loss) | 9901 | €23,252 | €158,673 | +€135,421 | +582.4% |
| Financial charges | 65/66B | €343 | €280 | -€64 | -18.5% |
| Recurring financial charges | 65 | €343 | €280 | -€64 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €22,909 | €158,393 | +€135,484 | +591.4% |
| Income taxes | 67/77 | €5,785 | €35,860 | +€30,075 | +519.9% |
| Profit (loss) for the period | 9904 | €17,124 | €122,533 | +€105,409 | +615.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,124 | €122,533 | +€105,409 | +615.6% |
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 5 October 2026 via checked.be.