Fity: 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.
Fity
Largest movements
- Tangible fixed assets -€23,026
down €23,026 (-29.1%), from €79,070 to €56,043
of which Land and buildings: -€18,848
- Receivables within one year +€5,718
up €5,718 (+16.3%), from €34,985 to €40,704
of which Trade receivables: +€5,718
- Intangible fixed assets -€4,500
down €4,500 (-22.8%), from €19,742 to €15,242
- Cash +€1,722
up €1,722 (+52.9%), from €3,257 to €4,979
mainly Depreciation (+€27,873) and Trade debts (+€10,420)
- Other debts -€14,681
down €14,681 (-15.1%), from €97,373 to €82,692
- Profit (loss) carried forward -€10,925
down €10,925 (-13.3%), from -€82,106 to -€93,031
- Trade debts +€10,420
up €10,420 (+184%), from €5,662 to €16,082
- Debts after one year -€8,686
down €8,686 (-21.3%), from €40,779 to €32,093
- Short-term financial debts +€3,188
up €3,188 (+16.6%), from €19,231 to €22,419
- Gross operating margin -€65,371
down €65,371 (-42.7%), from €153,146 to €87,775
- Depreciation -€19,127
down €19,127 (-40.7%), from €47,000 to €27,873
- Staff costs -€17,004
down €17,004 (-21.3%), from €79,788 to €62,785
- Financial charges +€2,129
up €2,129 (+54.4%), from €3,915 to €6,044
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.
Derived cash bridge
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 | €137,190 | €116,968 | -€20,222 | -14.7% |
| Fixed assets | 21/28 | €98,812 | €71,285 | -€27,526 | -27.9% |
| Intangible fixed assets | 21 | €19,742 | €15,242 | -€4,500 | -22.8% |
| Tangible fixed assets | 22/27 | €79,070 | €56,043 | -€23,026 | -29.1% |
| Land and buildings | 22 | €69,248 | €50,400 | -€18,848 | -27.2% |
| Plant, machinery and equipment | 23 | €9,365 | €5,383 | -€3,982 | -42.5% |
| Furniture and vehicles | 24 | €457 | €260 | -€196 | -43.0% |
| Current assets | 29/58 | €38,379 | €45,683 | +€7,304 | +19.0% |
| Amounts receivable within one year | 40/41 | €34,985 | €40,704 | +€5,718 | +16.3% |
| Trade receivables | 40 | €34,129 | €39,847 | +€5,718 | +16.8% |
| Other amounts receivable | 41 | €856 | €856 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,257 | €4,979 | +€1,722 | +52.9% |
| Deferred charges and accrued income | 490/1 | €136 | - | -€136 | |
| Total equity and liabilities | 10/49 | €137,190 | €116,968 | -€20,222 | -14.7% |
| Equity | 10/15 | -€52,106 | -€63,031 | -€10,925 | -21.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,106 | -€93,031 | -€10,925 | -13.3% |
| Amounts payable | 17/49 | €189,297 | €180,000 | -€9,297 | -4.9% |
| Amounts payable after more than one year | 17 | €40,779 | €32,093 | -€8,686 | -21.3% |
| Financial debts | 170/4 | €40,779 | €32,093 | -€8,686 | -21.3% |
| Amounts payable within one year | 42/48 | €148,518 | €147,907 | -€612 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €9,277 | €9,483 | +€206 | +2.2% |
| Financial debts | 43 | €19,231 | €22,419 | +€3,188 | +16.6% |
| Credit institutions | 430/8 | €19,231 | €22,419 | +€3,188 | +16.6% |
| Trade debts | 44 | €5,662 | €16,082 | +€10,420 | +184% |
| Suppliers | 440/4 | €5,662 | €16,082 | +€10,420 | +184% |
| Taxes, remuneration and social security | 45 | €16,975 | €17,230 | +€255 | +1.5% |
| Taxes | 450/3 | €3,019 | €2,628 | -€391 | -13.0% |
| Remuneration and social security | 454/9 | €13,955 | €14,602 | +€646 | +4.6% |
| Other amounts payable | 47/48 | €97,373 | €82,692 | -€14,681 | -15.1% |
| Remuneration, social security and pensions | 62 | €79,788 | €62,785 | -€17,004 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,000 | €27,873 | -€19,127 | -40.7% |
| Other operating charges | 640/8 | €1,125 | €1,904 | +€778 | +69.2% |
| Gross operating margin | 9900 | €153,146 | €87,775 | -€65,371 | -42.7% |
| Operating profit (loss) | 9901 | €25,232 | -€4,787 | -€30,019 | |
| Financial income | 75/76B | €0 | €37 | +€37 | +12,748% |
| Recurring financial income | 75 | €0 | €37 | +€37 | +12,748% |
| Financial charges | 65/66B | €3,915 | €6,044 | +€2,129 | +54.4% |
| Recurring financial charges | 65 | €3,915 | €6,044 | +€2,129 | +54.4% |
| Profit (loss) for the period before taxes | 9903 | €21,317 | -€10,794 | -€32,111 | |
| Income taxes | 67/77 | €153 | €131 | -€23 | -14.8% |
| Profit (loss) for the period | 9904 | €21,163 | -€10,925 | -€32,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,163 | -€10,925 | -€32,088 |
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 13 October 2026 via checked.be.