FISCOTEAM: what changed
FISCOTEAM
Largest movements
- Tangible fixed assets +€4,379
up €4,379 (+297%), from €1,474 to €5,853
- Receivables within one year -€2,836
down €2,836 (-15.4%), from €18,385 to €15,549
of which Trade receivables: -€2,786
- Financial fixed assets -€2,700
down €2,700 (-37.5%), from €7,200 to €4,500
- Cash -€2,511
down €2,511 (-41.8%), from €6,011 to €3,500
mainly Net result for the year (-€4,927) and Investment in fixed assets (net) (-€3,153)
- Profit (loss) carried forward -€4,927
down €4,927 (-77.9%), from €6,326 to €1,398
- Tax, wage and social debts +€4,922
up €4,922 (+152%), from €3,237 to €8,159
of which Remuneration and social security: +€3,449
- Other debts -€3,000
down €3,000 (-17.4%), from €17,271 to €14,271
- Trade debts -€664
down €664 (-20.5%), from €3,237 to €2,573
of which Bills of exchange payable: -€1,436
- Staff costs +€28,083
up €28,083 (+64.7%), from €43,428 to €71,511
- Gross operating margin +€20,015
up €20,015 (+40.1%), from €49,880 to €69,895
- Taxes +€1,432
up €1,432 (+143%), from €1,000 to €2,432
- Financial income +€1,372
up €1,372 (+384%), from €357 to €1,729
- Depreciation +€713
up €713 (+93.7%), from €761 to €1,474
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,070 | €29,402 | -€3,668 | -11.1% |
| Fixed assets | 21/28 | €8,674 | €10,353 | +€1,679 | +19.4% |
| Tangible fixed assets | 22/27 | €1,474 | €5,853 | +€4,379 | +297% |
| Furniture and vehicles | 24 | €1,474 | €5,853 | +€4,379 | +297% |
| Financial fixed assets | 28 | €7,200 | €4,500 | -€2,700 | -37.5% |
| Current assets | 29/58 | €24,396 | €19,049 | -€5,347 | -21.9% |
| Amounts receivable within one year | 40/41 | €18,385 | €15,549 | -€2,836 | -15.4% |
| Trade receivables | 40 | €18,335 | €15,549 | -€2,786 | -15.2% |
| Other amounts receivable | 41 | €50 | - | -€50 | |
| Cash at bank and in hand | 54/58 | €6,011 | €3,500 | -€2,511 | -41.8% |
| Total equity and liabilities | 10/49 | €33,070 | €29,402 | -€3,668 | -11.1% |
| Equity | 10/15 | €9,326 | €4,398 | -€4,927 | -52.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,326 | €1,398 | -€4,927 | -77.9% |
| Amounts payable | 17/49 | €23,744 | €25,003 | +€1,259 | +5.3% |
| Amounts payable within one year | 42/48 | €23,744 | €25,003 | +€1,259 | +5.3% |
| Trade debts | 44 | €3,237 | €2,573 | -€664 | -20.5% |
| Suppliers | 440/4 | €1,801 | €2,573 | +€772 | +42.8% |
| Bills of exchange payable | 441 | €1,436 | - | -€1,436 | |
| Taxes, remuneration and social security | 45 | €3,237 | €8,159 | +€4,922 | +152% |
| Taxes | 450/3 | €2,199 | €3,672 | +€1,473 | +67.0% |
| Remuneration and social security | 454/9 | €1,038 | €4,487 | +€3,449 | +332% |
| Other amounts payable | 47/48 | €17,271 | €14,271 | -€3,000 | -17.4% |
| Remuneration, social security and pensions | 62 | €43,428 | €71,511 | +€28,083 | +64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €761 | €1,474 | +€713 | +93.7% |
| Other operating charges | 640/8 | €809 | €778 | -€31 | -3.8% |
| Gross operating margin | 9900 | €49,880 | €69,895 | +€20,015 | +40.1% |
| Operating profit (loss) | 9901 | €4,882 | -€3,868 | -€8,750 | |
| Financial income | 75/76B | €357 | €1,729 | +€1,372 | +384% |
| Recurring financial income | 75 | €357 | €1,729 | +€1,372 | +384% |
| Financial charges | 65/66B | €265 | €356 | +€90 | +34.1% |
| Recurring financial charges | 65 | €265 | €356 | +€90 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €4,973 | -€2,495 | -€7,468 | |
| Income taxes | 67/77 | €1,000 | €2,432 | +€1,432 | +143% |
| Profit (loss) for the period | 9904 | €3,973 | -€4,927 | -€8,900 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,973 | -€4,927 | -€8,900 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.