Fishy: 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.
Fishy
Largest movements
- Tangible fixed assets -€8,303
down €8,303 (-14.3%), from €58,119 to €49,816
of which Land and buildings: -€58,119
- Stocks and contracts -€1,145
down €1,145 (-45.6%), from €2,513 to €1,368
- Cash -€972
down €972 (-14.2%), from €6,835 to €5,863
mainly Other debts (-€13,998) and Trade debts (-€3,916)
- Other debts -€13,998
down €13,998 (-35.1%), from €39,918 to €25,920
- Profit (loss) carried forward +€6,714
up €6,714 (+188.8%), from €3,556 to €10,270
- Trade debts -€3,916
down €3,916 (-21.6%), from €18,095 to €14,178
- Tax, wage and social debts +€781
up €781 (+86.9%), from €898 to €1,678
- Turnover +€125,816
new in 2024: €125,816
- Staff costs +€73,466
new in 2024: €73,466
- Gross operating margin +€66,937
up €66,937 (+303.5%), from €22,053 to €88,990
- Purchases and services +€21,609
new in 2024: €21,609
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,467 | €57,047 | -€10,420 | -15.4% |
| Fixed assets | 21/28 | €58,119 | €49,816 | -€8,303 | -14.3% |
| Tangible fixed assets | 22/27 | €58,119 | €49,816 | -€8,303 | -14.3% |
| Land and buildings | 22 | €58,119 | - | -€58,119 | |
| Plant, machinery and equipment | 23 | - | €49,816 | +€49,816 | |
| Current assets | 29/58 | €9,348 | €7,231 | -€2,117 | -22.6% |
| Stocks and contracts in progress | 3 | €2,513 | €1,368 | -€1,145 | -45.6% |
| Stocks | 30/36 | €2,513 | €1,368 | -€1,145 | -45.6% |
| Cash at bank and in hand | 54/58 | €6,835 | €5,863 | -€972 | -14.2% |
| Total equity and liabilities | 10/49 | €67,467 | €57,047 | -€10,420 | -15.4% |
| Equity | 10/15 | €8,556 | €15,270 | +€6,714 | +78.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,556 | €10,270 | +€6,714 | +188.8% |
| Amounts payable | 17/49 | €58,911 | €41,777 | -€17,134 | -29.1% |
| Amounts payable within one year | 42/48 | €58,911 | €41,777 | -€17,134 | -29.1% |
| Trade debts | 44 | €18,095 | €14,178 | -€3,916 | -21.6% |
| Suppliers | 440/4 | €18,095 | €14,178 | -€3,916 | -21.6% |
| Taxes, remuneration and social security | 45 | €898 | €1,678 | +€781 | +86.9% |
| Taxes | 450/3 | €898 | €1,678 | +€781 | +86.9% |
| Other amounts payable | 47/48 | €39,918 | €25,920 | -€13,998 | -35.1% |
| Turnover | 70 | - | €125,816 | +€125,816 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €21,609 | +€21,609 | |
| Remuneration, social security and pensions | 62 | - | €73,466 | +€73,466 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,303 | €8,303 | = | 0.0% |
| Other operating charges | 640/8 | €410 | €484 | +€75 | +18.2% |
| Gross operating margin | 9900 | €22,053 | €88,990 | +€66,937 | +303.5% |
| Operating profit (loss) | 9901 | €13,341 | €6,738 | -€6,604 | -49.5% |
| Financial charges | 65/66B | €21 | €24 | +€3 | +12.6% |
| Recurring financial charges | 65 | €21 | €24 | +€3 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €13,320 | €6,714 | -€6,606 | -49.6% |
| Profit (loss) for the period | 9904 | €13,320 | €6,714 | -€6,606 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,320 | €6,714 | -€6,606 | -49.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.