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FISCOLEC: 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

FISCOLEC

BE 0795.801.658
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€71,626
2024 · €33,762+€37,864
Equity
€116,893
2024 · €50,349+€66,544
Cash
€64,374
2024 · €8,178+€56,196
Balance sheet total
€164,838
2024 · €109,035+€55,802

Largest movements

2024 to 2025
Assets
  • Cash +€56,196

    up €56,196 (+687.2%), from €8,178 to €64,374

    mainly Net result for the year (+€71,626) and Depreciation (+€18,046)

  • Receivables within one year +€15,690

    up €15,690 (+104.1%), from €15,075 to €30,765

    of which Trade receivables: +€17,883

  • Tangible fixed assets -€8,956

    down €8,956 (-23.2%), from €38,642 to €29,686

  • Intangible fixed assets -€7,860

    down €7,860 (-16.7%), from €47,141 to €39,281

Equity and liabilities
  • Reserves +€66,544

    up €66,544 (+137.6%), from €48,349 to €114,893

  • Other debts -€18,815

    down €18,815 (-72.8%), from €25,837 to €7,023

  • Tax, wage and social debts +€17,012

    up €17,012 (+118.7%), from €14,329 to €31,342

    of which Taxes: +€8,617

  • Trade debts -€8,940

    down €8,940 (-48.3%), from €18,520 to €9,580

Income statement
  • Turnover -€166,363

    no longer reported in 2025 (was €166,363)

  • Gross operating margin +€106,709

    up €106,709 (+173.2%), from €61,622 to €168,332

  • Purchases and services -€106,451

    no longer reported in 2025 (was €106,451)

  • Staff costs +€57,314

    new in 2025: €57,314

  • Taxes +€6,955

    up €6,955 (+50.3%), from €13,831 to €20,786

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 €33,762
Gross operating margin +€106,709
Staff costs -€57,314
Depreciation -€6,099
Other operating charges +€2,180
Financial income -€738
Financial charges +€82
Taxes -€6,955
Result 2025 €71,626

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 +€62,508
Investment -€1,230
Financing -€5,082
Cash 2024 €8,178
Net result for the year +€71,626
Depreciation +€18,046
Receivables within one year -€15,690
Deferred charges and accrued income -€732
Trade debts -€8,940
Tax, wage and social debts +€17,012
Other debts -€18,815
Investment in fixed assets (net) -€1,230
Contributions, distributions and other -€5,082
Cash 2025 €64,374
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €109,035 €164,838 +€55,802 +51.2%
Fixed assets 21/28 €85,783 €68,967 -€16,816 -19.6%
Intangible fixed assets 21 €47,141 €39,281 -€7,860 -16.7%
Tangible fixed assets 22/27 €38,642 €29,686 -€8,956 -23.2%
Furniture and vehicles 24 €38,642 €29,686 -€8,956 -23.2%
Current assets 29/58 €23,253 €95,871 +€72,618 +312.3%
Amounts receivable within one year 40/41 €15,075 €30,765 +€15,690 +104.1%
Trade receivables 40 €12,501 €30,384 +€17,883 +143.0%
Other amounts receivable 41 €2,574 €381 -€2,193 -85.2%
Cash at bank and in hand 54/58 €8,178 €64,374 +€56,196 +687.2%
Deferred charges and accrued income 490/1 €0 €732 +€732
Total equity and liabilities 10/49 €109,035 €164,838 +€55,802 +51.2%
Equity 10/15 €50,349 €116,893 +€66,544 +132.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €48,349 €114,893 +€66,544 +137.6%
Distributable reserves 133 €48,349 €114,893 +€66,544 +137.6%
Amounts payable 17/49 €58,686 €47,944 -€10,742 -18.3%
Amounts payable within one year 42/48 €58,686 €47,944 -€10,742 -18.3%
Trade debts 44 €18,520 €9,580 -€8,940 -48.3%
Suppliers 440/4 €18,520 €9,580 -€8,940 -48.3%
Taxes, remuneration and social security 45 €14,329 €31,342 +€17,012 +118.7%
Taxes 450/3 €14,329 €22,946 +€8,617 +60.1%
Remuneration and social security 454/9 €0 €8,396 +€8,396
Other amounts payable 47/48 €25,837 €7,023 -€18,815 -72.8%
Accrued charges and deferred income 492/3 €0 - =
Turnover 70 €166,363 - -€166,363
Goods, raw materials, services and sundry goods 60/61 €106,451 - -€106,451
Remuneration, social security and pensions 62 - €57,314 +€57,314
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,947 €18,046 +€6,099 +51.1%
Other operating charges 640/8 €2,686 €507 -€2,180 -81.1%
Gross operating margin 9900 €61,622 €168,332 +€106,709 +173.2%
Operating profit (loss) 9901 €46,990 €92,465 +€45,475 +96.8%
Financial income 75/76B €738 - -€738
Recurring financial income 75 €738 - -€738
Financial charges 65/66B €135 €53 -€82 -60.8%
Recurring financial charges 65 €135 €53 -€82 -60.8%
Profit (loss) for the period before taxes 9903 €47,593 €92,412 +€44,819 +94.2%
Income taxes 67/77 €13,831 €20,786 +€6,955 +50.3%
Profit (loss) for the period 9904 €33,762 €71,626 +€37,864 +112.1%
Profit (loss) for the period to be appropriated 9905 €33,762 €71,626 +€37,864 +112.1%

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 29 September 2026 via checked.be.