FISCOMPDAUBE: 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.
FISCOMPDAUBE
Largest movements
- Receivables within one year -€8,270
down €8,270 (-84.6%), from €9,775 to €1,505
of which Trade receivables: -€8,184
- Cash -€1,237
down €1,237 (-7.3%), from €16,989 to €15,752
mainly Trade debts (-€8,250) and Net result for the year (-€1,258)
- Trade debts -€8,250
down €8,250 (-100.0%), from €8,250 to €0
- Profit (loss) carried forward -€1,258
down €1,258 (-3.6%), from €35,278 to €34,021
- Gross operating margin +€1,350
up €1,350 (+74.8%), from -€1,805 to -€455
- Other operating charges -€421
down €421 (-40.7%), from €1,035 to €613
- Financial income -€196
down €196 (-99.3%), from €198 to €1
- Financial charges +€27
up €27 (+16.3%), from €164 to €190
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 | €44,111 | €34,604 | -€9,507 | -21.6% |
| Current assets | 29/58 | €44,111 | €34,604 | -€9,507 | -21.6% |
| Amounts receivable after more than one year | 29 | €17,000 | €17,000 | = | 0.0% |
| Trade receivables | 290 | €17,000 | €17,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,775 | €1,505 | -€8,270 | -84.6% |
| Trade receivables | 40 | €9,690 | €1,505 | -€8,184 | -84.5% |
| Other amounts receivable | 41 | €86 | €0 | -€86 | -100.0% |
| Cash at bank and in hand | 54/58 | €16,989 | €15,752 | -€1,237 | -7.3% |
| Deferred charges and accrued income | 490/1 | €347 | €347 | = | 0.0% |
| Total equity and liabilities | 10/49 | €44,111 | €34,604 | -€9,507 | -21.6% |
| Equity | 10/15 | €35,464 | €34,207 | -€1,258 | -3.5% |
| Contributions | 10/11 | €186 | €186 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,278 | €34,021 | -€1,258 | -3.6% |
| Amounts payable | 17/49 | €8,647 | €397 | -€8,250 | -95.4% |
| Amounts payable within one year | 42/48 | €8,647 | €397 | -€8,250 | -95.4% |
| Trade debts | 44 | €8,250 | €0 | -€8,250 | -100.0% |
| Suppliers | 440/4 | €8,250 | €0 | -€8,250 | -100.0% |
| Other amounts payable | 47/48 | €397 | €397 | = | 0.0% |
| Other operating charges | 640/8 | €1,035 | €613 | -€421 | -40.7% |
| Gross operating margin | 9900 | -€1,805 | -€455 | +€1,350 | +74.8% |
| Operating profit (loss) | 9901 | -€2,840 | -€1,069 | +€1,772 | +62.4% |
| Financial income | 75/76B | €198 | €1 | -€196 | -99.3% |
| Recurring financial income | 75 | €198 | €1 | -€196 | -99.3% |
| Financial charges | 65/66B | €164 | €190 | +€27 | +16.3% |
| Recurring financial charges | 65 | €164 | €190 | +€27 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,806 | -€1,258 | +€1,548 | +55.2% |
| Profit (loss) for the period | 9904 | -€2,806 | -€1,258 | +€1,548 | +55.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,806 | -€1,258 | +€1,548 | +55.2% |
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.