FISH DX: 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.
FISH DX
Largest movements
- Receivables after one year -€21,814
no longer reported in 2025 (was €21,814)
- Tangible fixed assets -€8,569
down €8,569 (-38.3%), from €22,351 to €13,783
of which Furniture and vehicles: -€6,077
- Receivables within one year -€5,411
down €5,411 (-79.9%), from €6,770 to €1,359
of which Other amounts receivable: -€5,458
- Trade debts -€32,049
down €32,049 (-95.8%), from €33,458 to €1,409
- Debts after one year +€15,563
up €15,563 (+398.3%), from €3,907 to €19,470
of which Other amounts payable: +€19,470
- Profit (loss) carried forward -€10,734
down €10,734 (-99.6%), from -€10,778 to -€21,512
- Current portion of long-term debt -€7,614
down €7,614 (-66.1%), from €11,521 to €3,907
- Investment grants -€1,384
down €1,384 (-16.7%), from €8,306 to €6,922
- Gross operating margin -€6,553
down €6,553 (-96.5%), from €6,793 to €240
- Financial charges +€2,582
up €2,582 (+358.0%), from €721 to €3,303
- Depreciation -€1,192
down €1,192 (-12.2%), from €9,760 to €8,569
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 | €51,415 | €15,196 | -€36,219 | -70.4% |
| Fixed assets | 21/28 | €22,351 | €13,783 | -€8,569 | -38.3% |
| Tangible fixed assets | 22/27 | €22,351 | €13,783 | -€8,569 | -38.3% |
| Furniture and vehicles | 24 | €7,895 | €1,818 | -€6,077 | -77.0% |
| Other tangible fixed assets | 26 | €14,457 | €11,965 | -€2,492 | -17.2% |
| Current assets | 29/58 | €29,064 | €1,414 | -€27,650 | -95.1% |
| Amounts receivable after more than one year | 29 | €21,814 | - | -€21,814 | |
| Other amounts receivable | 291 | €21,814 | - | -€21,814 | |
| Amounts receivable within one year | 40/41 | €6,770 | €1,359 | -€5,411 | -79.9% |
| Trade receivables | 40 | €1,118 | €1,164 | +€47 | +4.2% |
| Other amounts receivable | 41 | €5,652 | €194 | -€5,458 | -96.6% |
| Cash at bank and in hand | 54/58 | €480 | €55 | -€425 | -88.5% |
| Total equity and liabilities | 10/49 | €51,415 | €15,196 | -€36,219 | -70.4% |
| Equity | 10/15 | €2,529 | -€9,590 | -€12,119 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,778 | -€21,512 | -€10,734 | -99.6% |
| Investment grants | 15 | €8,306 | €6,922 | -€1,384 | -16.7% |
| Amounts payable | 17/49 | €48,886 | €24,787 | -€24,100 | -49.3% |
| Amounts payable after more than one year | 17 | €3,907 | €19,470 | +€15,563 | +398.3% |
| Financial debts | 170/4 | €3,907 | - | -€3,907 | |
| Other amounts payable | 178/9 | - | €19,470 | +€19,470 | |
| Amounts payable within one year | 42/48 | €44,979 | €5,316 | -€39,663 | -88.2% |
| Current portion of amounts payable after more than one year | 42 | €11,521 | €3,907 | -€7,614 | -66.1% |
| Trade debts | 44 | €33,458 | €1,409 | -€32,049 | -95.8% |
| Suppliers | 440/4 | €33,458 | €1,409 | -€32,049 | -95.8% |
| Non-recurring operating income | 76A | €21 | - | -€21 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,760 | €8,569 | -€1,192 | -12.2% |
| Other operating charges | 640/8 | €472 | €487 | +€15 | +3.2% |
| Gross operating margin | 9900 | €6,793 | €240 | -€6,553 | -96.5% |
| Operating profit (loss) | 9901 | -€3,440 | -€8,816 | -€5,376 | -156.3% |
| Financial income | 75/76B | €1,384 | €1,384 | = | 0.0% |
| Recurring financial income | 75 | €1,384 | €1,384 | = | 0.0% |
| Financial charges | 65/66B | €721 | €3,303 | +€2,582 | +358.0% |
| Recurring financial charges | 65 | €721 | €3,303 | +€2,582 | +358.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,776 | -€10,734 | -€7,958 | -286.6% |
| Profit (loss) for the period | 9904 | -€2,776 | -€10,734 | -€7,958 | -286.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,776 | -€10,734 | -€7,958 | -286.6% |
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 9 October 2026 via checked.be.