FYMATEC INDUSTRY: 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.
FYMATEC INDUSTRY
Largest movements
- Receivables within one year -€4,314
down €4,314 (-11.2%), from €38,560 to €34,246
of which Other amounts receivable: -€14,723
- Tangible fixed assets -€880
down €880 (-21.6%), from €4,078 to €3,198
- Reserves -€9,651
down €9,651 (-34.6%), from €27,905 to €18,254
- Trade debts +€7,867
up €7,867 (+303%), from €2,592 to €10,460
- Tax, wage and social debts -€3,412
down €3,412 (-28.1%), from €12,147 to €8,735
- Gross operating margin -€45,850
down €45,850, from €36,038 to -€9,811
- Taxes -€8,735
down €8,735 (-100%), from €8,735 to €0
- Other operating charges -€612
down €612 (-58.1%), from €1,053 to €441
- Depreciation +€558
up €558 (+173%), from €322 to €880
- Financial income -€432
down €432 (-21.7%), from €1,991 to €1,559
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 | €42,644 | €37,449 | -€5,195 | -12.2% |
| Fixed assets | 21/28 | €4,078 | €3,198 | -€880 | -21.6% |
| Tangible fixed assets | 22/27 | €4,078 | €3,198 | -€880 | -21.6% |
| Furniture and vehicles | 24 | €4,078 | €3,198 | -€880 | -21.6% |
| Current assets | 29/58 | €38,566 | €34,251 | -€4,315 | -11.2% |
| Amounts receivable within one year | 40/41 | €38,560 | €34,246 | -€4,314 | -11.2% |
| Trade receivables | 40 | - | €10,409 | +€10,409 | |
| Other amounts receivable | 41 | €38,560 | €23,837 | -€14,723 | -38.2% |
| Cash at bank and in hand | 54/58 | €6 | €5 | -€1 | -12.0% |
| Total equity and liabilities | 10/49 | €42,644 | €37,449 | -€5,195 | -12.2% |
| Equity | 10/15 | €27,905 | €18,254 | -€9,651 | -34.6% |
| Reserves | 13 | €27,905 | €18,254 | -€9,651 | -34.6% |
| Distributable reserves | 133 | €27,905 | €18,254 | -€9,651 | -34.6% |
| Amounts payable | 17/49 | €14,739 | €19,195 | +€4,456 | +30.2% |
| Amounts payable within one year | 42/48 | €14,739 | €19,195 | +€4,456 | +30.2% |
| Trade debts | 44 | €2,592 | €10,460 | +€7,867 | +303% |
| Suppliers | 440/4 | €2,592 | €10,460 | +€7,867 | +303% |
| Taxes, remuneration and social security | 45 | €12,147 | €8,735 | -€3,412 | -28.1% |
| Taxes | 450/3 | €12,147 | €8,735 | -€3,412 | -28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €322 | €880 | +€558 | +173% |
| Other operating charges | 640/8 | €1,053 | €441 | -€612 | -58.1% |
| Gross operating margin | 9900 | €36,038 | -€9,811 | -€45,850 | |
| Operating profit (loss) | 9901 | €34,663 | -€11,132 | -€45,795 | |
| Financial income | 75/76B | €1,991 | €1,559 | -€432 | -21.7% |
| Recurring financial income | 75 | €1,991 | €1,559 | -€432 | -21.7% |
| Financial charges | 65/66B | €14 | €77 | +€63 | +440% |
| Recurring financial charges | 65 | €14 | €77 | +€63 | +440% |
| Profit (loss) for the period before taxes | 9903 | €36,640 | -€9,651 | -€46,290 | |
| Income taxes | 67/77 | €8,735 | €0 | -€8,735 | -100% |
| Profit (loss) for the period | 9904 | €27,905 | -€9,651 | -€37,556 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,905 | -€9,651 | -€37,556 |
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 14 October 2026 via checked.be.