FITHOME: 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.
FITHOME
Largest movements
- Tangible fixed assets -€15,223
down €15,223 (-31.9%), from €47,678 to €32,455
of which Other tangible fixed assets: -€11,078
- Stocks and contracts +€2,146
up €2,146 (+26.9%), from €7,981 to €10,127
- Profit (loss) carried forward -€14,191
down €14,191 (-21.4%), from -€66,191 to -€80,383
- Other debts +€6,950
up €6,950 (+3.0%), from €229,819 to €236,769
- Debts after one year -€6,205
down €6,205 (-31.1%), from €19,968 to €13,763
- Depreciation -€2,091
down €2,091 (-12.1%), from €17,313 to €15,223
- Gross operating margin -€1,508
down €1,508 (-27.2%), from €5,541 to €4,033
- Financial charges +€871
up €871 (+151.4%), from €575 to €1,446
- Other operating charges -€220
down €220 (-15.0%), from €1,472 to €1,252
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 | €212,554 | €199,852 | -€12,702 | -6.0% |
| Fixed assets | 21/28 | €187,178 | €171,955 | -€15,223 | -8.1% |
| Tangible fixed assets | 22/27 | €47,678 | €32,455 | -€15,223 | -31.9% |
| Plant, machinery and equipment | 23 | €1,885 | €723 | -€1,162 | -61.7% |
| Furniture and vehicles | 24 | €5,894 | €2,912 | -€2,982 | -50.6% |
| Other tangible fixed assets | 26 | €39,899 | €28,821 | -€11,078 | -27.8% |
| Financial fixed assets | 28 | €139,500 | €139,500 | = | 0.0% |
| Current assets | 29/58 | €25,376 | €27,896 | +€2,521 | +9.9% |
| Stocks and contracts in progress | 3 | €7,981 | €10,127 | +€2,146 | +26.9% |
| Stocks | 30/36 | €7,981 | €10,127 | +€2,146 | +26.9% |
| Amounts receivable within one year | 40/41 | €4,010 | €4,355 | +€345 | +8.6% |
| Trade receivables | 40 | €4,008 | €4,351 | +€342 | +8.5% |
| Other amounts receivable | 41 | €1 | €4 | +€3 | +271.1% |
| Cash at bank and in hand | 54/58 | €11,935 | €11,628 | -€307 | -2.6% |
| Deferred charges and accrued income | 490/1 | €1,450 | €1,786 | +€336 | +23.2% |
| Total equity and liabilities | 10/49 | €212,554 | €199,852 | -€12,702 | -6.0% |
| Equity | 10/15 | -€45,731 | -€59,923 | -€14,191 | -31.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,191 | -€80,383 | -€14,191 | -21.4% |
| Amounts payable | 17/49 | €258,285 | €259,774 | +€1,489 | +0.6% |
| Amounts payable after more than one year | 17 | €19,968 | €13,763 | -€6,205 | -31.1% |
| Financial debts | 170/4 | €19,968 | €13,763 | -€6,205 | -31.1% |
| Amounts payable within one year | 42/48 | €238,316 | €246,011 | +€7,694 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €6,114 | €6,205 | +€91 | +1.5% |
| Trade debts | 44 | €837 | €1,296 | +€459 | +54.9% |
| Suppliers | 440/4 | €837 | €1,296 | +€459 | +54.9% |
| Taxes, remuneration and social security | 45 | €1,546 | €1,740 | +€194 | +12.5% |
| Taxes | 450/3 | €1,546 | €1,740 | +€194 | +12.5% |
| Other amounts payable | 47/48 | €229,819 | €236,769 | +€6,950 | +3.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,313 | €15,223 | -€2,091 | -12.1% |
| Other operating charges | 640/8 | €1,472 | €1,252 | -€220 | -15.0% |
| Gross operating margin | 9900 | €5,541 | €4,033 | -€1,508 | -27.2% |
| Operating profit (loss) | 9901 | -€13,245 | -€12,442 | +€803 | +6.1% |
| Financial income | 75/76B | €69 | €14 | -€55 | -79.6% |
| Recurring financial income | 75 | €69 | €14 | -€55 | -79.6% |
| Financial charges | 65/66B | €575 | €1,446 | +€871 | +151.4% |
| Recurring financial charges | 65 | €575 | €1,446 | +€871 | +151.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,751 | -€13,874 | -€123 | -0.9% |
| Income taxes | 67/77 | €324 | €317 | -€7 | -2.1% |
| Profit (loss) for the period | 9904 | -€14,075 | -€14,191 | -€116 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,075 | -€14,191 | -€116 | -0.8% |
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.