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FILKAT: 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

FILKAT

BE 0442.791.439
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€120,472
2024 · €23,001-€143,473
Equity
€602,232
2024 · €722,704-€120,472
Cash
€1,924
2024 · €26,883-€24,959
Balance sheet total
€2.5m
2024 · €2.6m-€141,172

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€116,213

    down €116,213 (-4.5%), from €2.6m to €2.5m

Equity and liabilities
  • Profit (loss) carried forward -€120,472

    down €120,472 (-8.0%), from -€1.5m to -€1.6m

  • Debts after one year -€36,981

    down €36,981 (-11.0%), from €334,735 to €297,754

    of which Financial debts: -€36,981

Income statement
  • Gross operating margin -€140,160

    down €140,160 (-83.6%), from €167,581 to €27,422

  • Other operating charges +€9,298

    up €9,298 (+60.5%), from €15,359 to €24,657

  • Depreciation -€3,198

    down €3,198 (-2.7%), from €119,411 to €116,213

  • Financial charges -€2,787

    down €2,787 (-28.4%), from €9,811 to €7,024

    of which Financial charges: -€2,787

From the 2024 result to the 2025 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 2024 €23,001
Gross operating margin -€140,160
Depreciation +€3,198
Other operating charges -€9,298
Financial charges +€2,787
Result 2025 -€120,472

Cash bridge derived

cash 2024 to 2025

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.

From operations +€15,354
Investment €0
Financing -€40,314
Cash 2024 €26,883
Net result for the year -€120,472
Depreciation +€116,213
Trade debts -€465
Other debts +€20,078
Debts after one year -€36,981
Current portion of long-term debt -€3,333
Cash 2025 €1,924
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,613,942 €2,472,770 -€141,172 -5.4%
Fixed assets 21/28 €2,587,059 €2,470,846 -€116,213 -4.5%
Tangible fixed assets 22/27 €2,587,059 €2,470,846 -€116,213 -4.5%
Land and buildings 22 €2,587,059 €2,470,846 -€116,213 -4.5%
Current assets 29/58 €26,883 €1,924 -€24,959 -92.8%
Cash at bank and in hand 54/58 €26,883 €1,924 -€24,959 -92.8%
Total equity and liabilities 10/49 €2,613,942 €2,472,770 -€141,172 -5.4%
Equity 10/15 €722,704 €602,232 -€120,472 -16.7%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Revaluation surpluses 12 €2,161,913 €2,161,913 = 0.0%
Profit (loss) carried forward 14 -€1,501,209 -€1,621,681 -€120,472 -8.0%
Amounts payable 17/49 €1,891,238 €1,870,538 -€20,701 -1.1%
Amounts payable after more than one year 17 €334,735 €297,754 -€36,981 -11.0%
Financial debts 170/4 €329,298 €292,317 -€36,981 -11.2%
Other amounts payable 178/9 €5,436 €5,436 = 0.0%
Amounts payable within one year 42/48 €1,556,503 €1,572,784 +€16,281 +1.0%
Current portion of amounts payable after more than one year 42 €40,314 €36,981 -€3,333 -8.3%
Trade debts 44 €713 €248 -€465 -65.2%
Suppliers 440/4 €713 €248 -€465 -65.2%
Other amounts payable 47/48 €1,515,477 €1,535,555 +€20,078 +1.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €119,411 €116,213 -€3,198 -2.7%
Other operating charges 640/8 €15,359 €24,657 +€9,298 +60.5%
Gross operating margin 9900 €167,581 €27,422 -€140,160 -83.6%
Operating profit (loss) 9901 €32,812 -€113,448 -€146,260
Financial charges 65/66B €9,811 €7,024 -€2,787 -28.4%
Recurring financial charges 65 €9,811 €7,024 -€2,787 -28.4%
Non-recurring financial charges 66B €9,811 €7,024 -€2,787 -28.4%
Profit (loss) for the period before taxes 9903 €23,001 -€120,472 -€143,473
Profit (loss) for the period 9904 €23,001 -€120,472 -€143,473
Profit (loss) for the period to be appropriated 9905 €23,001 -€120,472 -€143,473

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 30 September 2026 via checked.be.