Fiftysim: 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.
Fiftysim
Largest movements
- Cash +€21,297
up €21,297 (+19.4%), from €109,913 to €131,210
mainly Net result for the year (+€88,671) and Depreciation (+€8,676)
- Tangible fixed assets -€8,676
down €8,676 (-31.3%), from €27,762 to €19,086
- Receivables within one year +€2,114
up €2,114 (+10.4%), from €20,270 to €22,384
of which Other amounts receivable: +€2,733
- Profit (loss) carried forward +€36,671
up €36,671 (+69.6%), from €52,673 to €89,344
- Tax, wage and social debts -€9,629
down €9,629 (-53.4%), from €18,020 to €8,391
of which Taxes: -€9,629
- Debts after one year -€7,894
down €7,894 (-79.6%), from €9,919 to €2,025
- Other debts -€6,026
down €6,026 (-11.9%), from €50,726 to €44,700
- Gross operating margin -€11,482
down €11,482 (-8.5%), from €134,981 to €123,499
- Taxes -€2,664
down €2,664 (-9.3%), from €28,565 to €25,901
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 | €158,159 | €172,897 | +€14,738 | +9.3% |
| Fixed assets | 21/28 | €27,762 | €19,086 | -€8,676 | -31.3% |
| Tangible fixed assets | 22/27 | €27,762 | €19,086 | -€8,676 | -31.3% |
| Furniture and vehicles | 24 | €27,762 | €19,086 | -€8,676 | -31.3% |
| Current assets | 29/58 | €130,397 | €153,810 | +€23,414 | +18.0% |
| Amounts receivable within one year | 40/41 | €20,270 | €22,384 | +€2,114 | +10.4% |
| Trade receivables | 40 | €20,268 | €19,648 | -€619 | -3.1% |
| Other amounts receivable | 41 | €3 | €2,736 | +€2,733 | +103522.7% |
| Cash at bank and in hand | 54/58 | €109,913 | €131,210 | +€21,297 | +19.4% |
| Deferred charges and accrued income | 490/1 | €213 | €217 | +€3 | +1.5% |
| Total equity and liabilities | 10/49 | €158,159 | €172,897 | +€14,738 | +9.3% |
| Equity | 10/15 | €71,273 | €107,944 | +€36,671 | +51.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,673 | €89,344 | +€36,671 | +69.6% |
| Amounts payable | 17/49 | €86,886 | €64,953 | -€21,933 | -25.2% |
| Amounts payable after more than one year | 17 | €9,919 | €2,025 | -€7,894 | -79.6% |
| Financial debts | 170/4 | €9,919 | €2,025 | -€7,894 | -79.6% |
| Amounts payable within one year | 42/48 | €76,967 | €62,928 | -€14,039 | -18.2% |
| Current portion of amounts payable after more than one year | 42 | €7,571 | €7,894 | +€323 | +4.3% |
| Trade debts | 44 | €649 | €1,942 | +€1,293 | +199.2% |
| Suppliers | 440/4 | €649 | €1,942 | +€1,293 | +199.2% |
| Taxes, remuneration and social security | 45 | €18,020 | €8,391 | -€9,629 | -53.4% |
| Taxes | 450/3 | €18,020 | €8,391 | -€9,629 | -53.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €50,726 | €44,700 | -€6,026 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,671 | €8,676 | +€5 | +0.1% |
| Other operating charges | 640/8 | €588 | €526 | -€63 | -10.6% |
| Gross operating margin | 9900 | €134,981 | €123,499 | -€11,482 | -8.5% |
| Operating profit (loss) | 9901 | €125,723 | €114,298 | -€11,425 | -9.1% |
| Financial income | 75/76B | €1,139 | €977 | -€162 | -14.3% |
| Recurring financial income | 75 | €1,139 | €977 | -€162 | -14.3% |
| Financial charges | 65/66B | €1,013 | €703 | -€310 | -30.6% |
| Recurring financial charges | 65 | €1,013 | €703 | -€310 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | €125,849 | €114,571 | -€11,278 | -9.0% |
| Income taxes | 67/77 | €28,565 | €25,901 | -€2,664 | -9.3% |
| Profit (loss) for the period | 9904 | €97,284 | €88,671 | -€8,614 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €97,284 | €88,671 | -€8,614 | -8.9% |
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 11 October 2026 via checked.be.