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Fipla: 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

Fipla

BE 0780.366.978
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€35,203
2024 · €26,664+€8,538
Equity
€5,000
2024 · €58,644-€53,644
Cash
€58,904
2024 · €48,784+€10,120
Balance sheet total
€92,202
2024 · €70,433+€21,770

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€11,038

    up €11,038 (+1549.2%), from €712 to €11,750

  • Cash +€10,120

    up €10,120 (+20.7%), from €48,784 to €58,904

    mainly Other debts (+€73,961) and Net result for the year (+€35,203)

  • Deferred charges and accrued income +€4,896

    up €4,896 (+368.4%), from €1,329 to €6,226

  • Receivables within one year -€4,285

    down €4,285 (-21.9%), from €19,607 to €15,323

    of which Other amounts receivable: -€5,182

Equity and liabilities
  • Other debts +€73,961

    new in 2025: €73,961

  • Profit (loss) carried forward -€53,644

    down €53,644 (-100.0%), from €53,644 to €0

  • Trade debts +€1,161

    up €1,161 (+269.7%), from €431 to €1,592

Income statement
  • Gross operating margin +€11,752

    up €11,752 (+32.9%), from €35,728 to €47,480

  • Taxes +€2,217

    up €2,217 (+27.7%), from €7,996 to €10,214

  • Financial income -€685

    down €685 (-69.4%), from €987 to €302

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 €26,664
Gross operating margin +€11,752
Depreciation +€124
Other operating charges -€383
Financial income -€685
Financial charges -€52
Taxes -€2,217
Result 2025 €35,203

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 +€111,081
Investment -€12,114
Financing -€88,847
Cash 2024 €48,784
Net result for the year +€35,203
Depreciation +€1,076
Receivables within one year +€4,285
Deferred charges and accrued income -€4,896
Trade debts +€1,161
Tax, wage and social debts +€291
Other debts +€73,961
Investment in fixed assets (net) -€12,114
Contributions, distributions and other -€88,847
Cash 2025 €58,904
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €70,433 €92,202 +€21,770 +30.9%
Fixed assets 21/28 €712 €11,750 +€11,038 +1549.2%
Tangible fixed assets 22/27 €712 €11,750 +€11,038 +1549.2%
Furniture and vehicles 24 €712 €11,750 +€11,038 +1549.2%
Current assets 29/58 €69,720 €80,452 +€10,732 +15.4%
Amounts receivable within one year 40/41 €19,607 €15,323 -€4,285 -21.9%
Trade receivables 40 €14,425 €15,323 +€897 +6.2%
Other amounts receivable 41 €5,182 €0 -€5,182 -100.0%
Current investments 50/53 €0 - =
Cash at bank and in hand 54/58 €48,784 €58,904 +€10,120 +20.7%
Deferred charges and accrued income 490/1 €1,329 €6,226 +€4,896 +368.4%
Total equity and liabilities 10/49 €70,433 €92,202 +€21,770 +30.9%
Equity 10/15 €58,644 €5,000 -€53,644 -91.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €53,644 €0 -€53,644 -100.0%
Amounts payable 17/49 €11,789 €87,202 +€75,414 +639.7%
Amounts payable within one year 42/48 €11,789 €87,202 +€75,414 +639.7%
Trade debts 44 €431 €1,592 +€1,161 +269.7%
Suppliers 440/4 €431 €1,592 +€1,161 +269.7%
Taxes, remuneration and social security 45 €11,358 €11,649 +€291 +2.6%
Taxes 450/3 €11,358 €11,649 +€291 +2.6%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 - €73,961 +€73,961
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,201 €1,076 -€124 -10.3%
Other operating charges 640/8 €648 €1,031 +€383 +59.1%
Gross operating margin 9900 €35,728 €47,480 +€11,752 +32.9%
Operating profit (loss) 9901 €33,880 €45,373 +€11,493 +33.9%
Financial income 75/76B €987 €302 -€685 -69.4%
Recurring financial income 75 €987 €302 -€685 -69.4%
Financial charges 65/66B €206 €258 +€52 +25.5%
Recurring financial charges 65 €206 €258 +€52 +25.5%
Profit (loss) for the period before taxes 9903 €34,661 €45,416 +€10,756 +31.0%
Income taxes 67/77 €7,996 €10,214 +€2,217 +27.7%
Profit (loss) for the period 9904 €26,664 €35,203 +€8,538 +32.0%
Profit (loss) for the period to be appropriated 9905 €26,664 €35,203 +€8,538 +32.0%

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.