FIRE INVEST ONE: 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.
FIRE INVEST ONE
Largest movements
- Financial fixed assets -€254,768
down €254,768 (-44.5%), from €571,872 to €317,104
- Profit (loss) carried forward -€259,043
down €259,043 (-29.0%), from -€892,763 to -€1.2m
- Financial charges -€1.8m
down €1.8m (-100.0%), from €1.8m to €3
of which Non-recurring financial charges: -€1.8m
- Taxes -€22,512
down €22,512 (-100%), from €22,512 to €0
- Gross operating margin +€2,642
up €2,642 (+44.7%), from -€5,917 to -€3,274
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 | €571,908 | €317,137 | -€254,770 | -44.5% |
| Fixed assets | 21/28 | €571,872 | €317,104 | -€254,768 | -44.5% |
| Financial fixed assets | 28 | €571,872 | €317,104 | -€254,768 | -44.5% |
| Current assets | 29/58 | €36 | €33 | -€2 | -6.2% |
| Cash at bank and in hand | 54/58 | €36 | €33 | -€2 | -6.2% |
| Total equity and liabilities | 10/49 | €571,908 | €317,137 | -€254,770 | -44.5% |
| Equity | 10/15 | €391,403 | €132,360 | -€259,043 | -66.2% |
| Contributions | 10/11 | €1,200,000 | €1,200,000 | = | 0.0% |
| Capital | 10 | €1,200,000 | €1,200,000 | = | 0.0% |
| Issued capital | 100 | €1,200,000 | €1,200,000 | = | 0.0% |
| Reserves | 13 | €84,167 | €84,167 | = | 0.0% |
| Non-distributable reserves | 130/1 | €84,167 | €84,167 | = | 0.0% |
| Legal reserve | 130 | €84,167 | €84,167 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€892,763 | -€1,151,807 | -€259,043 | -29.0% |
| Amounts payable | 17/49 | €180,504 | €184,777 | +€4,273 | +2.4% |
| Amounts payable within one year | 42/48 | €180,504 | €184,777 | +€4,273 | +2.4% |
| Trade debts | 44 | €111 | €111 | = | 0.0% |
| Suppliers | 440/4 | €111 | €111 | = | 0.0% |
| Other amounts payable | 47/48 | €180,393 | €184,666 | +€4,273 | +2.4% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Non-recurring operating charges | 66A | - | €254,768 | +€254,768 | |
| Gross operating margin | 9900 | -€5,917 | -€3,274 | +€2,642 | +44.7% |
| Operating profit (loss) | 9901 | -€6,884 | -€259,041 | -€252,157 | -3,663% |
| Financial charges | 65/66B | €1,828,189 | €3 | -€1.8m | -100.0% |
| Recurring financial charges | 65 | €61 | €3 | -€59 | -95.9% |
| Non-recurring financial charges | 66B | €1,828,128 | - | -€1.8m | |
| Profit (loss) for the period before taxes | 9903 | -€1,835,073 | -€259,043 | +€1.6m | +85.9% |
| Income taxes | 67/77 | €22,512 | €0 | -€22,512 | -100% |
| Profit (loss) for the period | 9904 | -€1,857,585 | -€259,043 | +€1.6m | +86.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,857,585 | -€259,043 | +€1.6m | +86.1% |
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 25 October 2026 via checked.be.