FISHBAZAAR: 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.
FISHBAZAAR
Largest movements
- Receivables within one year +€37,707
up €37,707 (+52.3%), from €72,147 to €109,854
of which Other amounts receivable: +€30,018
- Stocks and contracts -€25,148
down €25,148 (-44.2%), from €56,917 to €31,769
- Tangible fixed assets +€1,808
up €1,808 (+12.9%), from €14,033 to €15,841
of which Other tangible fixed assets: +€3,329
- Reserves +€21,800
up €21,800 (+81.7%), from €26,690 to €48,490
- Trade debts -€11,708
down €11,708 (-44.6%), from €26,256 to €14,548
- Debts after one year -€5,236
down €5,236 (-62.2%), from €8,419 to €3,183
- Other debts +€5,000
up €5,000 (+11.1%), from €45,000 to €50,000
- Tax, wage and social debts +€3,079
up €3,079 (+17.5%), from €17,624 to €20,703
of which Taxes: +€4,323
- Staff costs -€20,525
down €20,525 (-76.8%), from €26,734 to €6,209
- Gross operating margin -€13,905
down €13,905 (-13.2%), from €105,198 to €91,293
- Taxes +€1,606
up €1,606 (+20.3%), from €7,893 to €9,500
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 | €147,982 | €161,221 | +€13,239 | +8.9% |
| Fixed assets | 21/28 | €14,033 | €15,841 | +€1,808 | +12.9% |
| Tangible fixed assets | 22/27 | €14,033 | €15,841 | +€1,808 | +12.9% |
| Furniture and vehicles | 24 | €13,450 | €11,929 | -€1,521 | -11.3% |
| Other tangible fixed assets | 26 | €583 | €3,912 | +€3,329 | +570.6% |
| Current assets | 29/58 | €133,950 | €145,381 | +€11,431 | +8.5% |
| Stocks and contracts in progress | 3 | €56,917 | €31,769 | -€25,148 | -44.2% |
| Stocks | 30/36 | €56,917 | €31,769 | -€25,148 | -44.2% |
| Amounts receivable within one year | 40/41 | €72,147 | €109,854 | +€37,707 | +52.3% |
| Trade receivables | 40 | €5,746 | €13,434 | +€7,688 | +133.8% |
| Other amounts receivable | 41 | €66,401 | €96,420 | +€30,018 | +45.2% |
| Cash at bank and in hand | 54/58 | €2,822 | €2,715 | -€107 | -3.8% |
| Deferred charges and accrued income | 490/1 | €2,064 | €1,042 | -€1,021 | -49.5% |
| Total equity and liabilities | 10/49 | €147,982 | €161,221 | +€13,239 | +8.9% |
| Equity | 10/15 | €45,713 | €67,551 | +€21,838 | +47.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €26,690 | €48,490 | +€21,800 | +81.7% |
| Distributable reserves | 133 | €26,690 | €48,490 | +€21,800 | +81.7% |
| Profit (loss) carried forward | 14 | €423 | €461 | +€38 | +9.0% |
| Amounts payable | 17/49 | €102,269 | €93,670 | -€8,599 | -8.4% |
| Amounts payable after more than one year | 17 | €8,419 | €3,183 | -€5,236 | -62.2% |
| Financial debts | 170/4 | €8,419 | €3,183 | -€5,236 | -62.2% |
| Amounts payable within one year | 42/48 | €93,850 | €90,487 | -€3,363 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €4,970 | €5,236 | +€266 | +5.4% |
| Trade debts | 44 | €26,256 | €14,548 | -€11,708 | -44.6% |
| Suppliers | 440/4 | €26,256 | €14,548 | -€11,708 | -44.6% |
| Taxes, remuneration and social security | 45 | €17,624 | €20,703 | +€3,079 | +17.5% |
| Taxes | 450/3 | €16,221 | €20,544 | +€4,323 | +26.7% |
| Remuneration and social security | 454/9 | €1,403 | €159 | -€1,244 | -88.7% |
| Other amounts payable | 47/48 | €45,000 | €50,000 | +€5,000 | +11.1% |
| Remuneration, social security and pensions | 62 | €26,734 | €6,209 | -€20,525 | -76.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,005 | €6,591 | +€586 | +9.8% |
| Other operating charges | 640/8 | €887 | €832 | -€56 | -6.3% |
| Non-recurring operating charges | 66A | €12,352 | €0 | -€12,352 | -100.0% |
| Gross operating margin | 9900 | €105,198 | €91,293 | -€13,905 | -13.2% |
| Operating profit (loss) | 9901 | €59,220 | €77,662 | +€18,442 | +31.1% |
| Financial income | 75/76B | €3,364 | €4,412 | +€1,048 | +31.2% |
| Recurring financial income | 75 | €3,364 | €4,412 | +€1,048 | +31.2% |
| Financial charges | 65/66B | €977 | €736 | -€241 | -24.6% |
| Recurring financial charges | 65 | €977 | €736 | -€241 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €61,607 | €81,338 | +€19,731 | +32.0% |
| Income taxes | 67/77 | €7,893 | €9,500 | +€1,606 | +20.3% |
| Profit (loss) for the period | 9904 | €53,714 | €71,838 | +€18,125 | +33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €53,714 | €71,838 | +€18,125 | +33.7% |
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 11 October 2026 via checked.be.