FYRON BELGIUM: 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.
FYRON BELGIUM
Largest movements
- Receivables within one year +€282,437
up €282,437 (+33.5%), from €842,383 to €1.1m
- Cash -€42,176
down €42,176 (-64.1%), from €65,804 to €23,628
mainly Receivables within one year (-€282,437) and Tax, wage and social debts (-€48,889)
- Deferred charges and accrued income +€21,585
up €21,585 (+1,582%), from €1,364 to €22,949
- Reserves +€208,867
up €208,867 (+39.4%), from €530,489 to €739,356
- Other debts +€86,160
up €86,160 (+35.1%), from €245,567 to €331,727
- Tax, wage and social debts -€48,889
down €48,889 (-43.7%), from €112,002 to €63,113
of which Taxes: -€85,027
- Staff costs +€67,425
up €67,425 (+55.8%), from €120,773 to €188,198
- Gross operating margin -€62,190
down €62,190 (-11.9%), from €523,681 to €461,492
- Taxes -€30,901
down €30,901 (-29.7%), from €104,176 to €73,275
- Financial income +€7,104
up €7,104 (+55.4%), from €12,825 to €19,928
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 | €909,987 | €1,171,832 | +€261,845 | +28.8% |
| Fixed assets | 21/28 | €435 | €435 | = | 0.0% |
| Financial fixed assets | 28 | €435 | €435 | = | 0.0% |
| Current assets | 29/58 | €909,552 | €1,171,397 | +€261,845 | +28.8% |
| Amounts receivable within one year | 40/41 | €842,383 | €1,124,820 | +€282,437 | +33.5% |
| Other amounts receivable | 41 | €842,383 | €1,124,820 | +€282,437 | +33.5% |
| Cash at bank and in hand | 54/58 | €65,804 | €23,628 | -€42,176 | -64.1% |
| Deferred charges and accrued income | 490/1 | €1,364 | €22,949 | +€21,585 | +1,582% |
| Total equity and liabilities | 10/49 | €909,987 | €1,171,832 | +€261,845 | +28.8% |
| Equity | 10/15 | €550,489 | €759,356 | +€208,867 | +37.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €530,489 | €739,356 | +€208,867 | +39.4% |
| Distributable reserves | 133 | €530,489 | €739,356 | +€208,867 | +39.4% |
| Amounts payable | 17/49 | €359,498 | €412,476 | +€52,978 | +14.7% |
| Amounts payable within one year | 42/48 | €359,498 | €407,036 | +€47,538 | +13.2% |
| Trade debts | 44 | €1,930 | €12,197 | +€10,268 | +532% |
| Suppliers | 440/4 | €1,930 | €12,197 | +€10,268 | +532% |
| Taxes, remuneration and social security | 45 | €112,002 | €63,113 | -€48,889 | -43.7% |
| Taxes | 450/3 | €87,019 | €1,992 | -€85,027 | -97.7% |
| Remuneration and social security | 454/9 | €24,983 | €61,121 | +€36,138 | +145% |
| Other amounts payable | 47/48 | €245,567 | €331,727 | +€86,160 | +35.1% |
| Accrued charges and deferred income | 492/3 | €0 | €5,440 | +€5,440 | |
| Remuneration, social security and pensions | 62 | €120,773 | €188,198 | +€67,425 | +55.8% |
| Other operating charges | 640/8 | €1,347 | €4,997 | +€3,650 | +271% |
| Gross operating margin | 9900 | €523,681 | €461,492 | -€62,190 | -11.9% |
| Operating profit (loss) | 9901 | €401,562 | €268,297 | -€133,265 | -33.2% |
| Financial income | 75/76B | €12,825 | €19,928 | +€7,104 | +55.4% |
| Recurring financial income | 75 | €12,825 | €19,928 | +€7,104 | +55.4% |
| Financial charges | 65/66B | €4,272 | €6,084 | +€1,812 | +42.4% |
| Recurring financial charges | 65 | €4,272 | €6,084 | +€1,812 | +42.4% |
| Profit (loss) for the period before taxes | 9903 | €410,115 | €282,142 | -€127,973 | -31.2% |
| Income taxes | 67/77 | €104,176 | €73,275 | -€30,901 | -29.7% |
| Profit (loss) for the period | 9904 | €305,938 | €208,867 | -€97,071 | -31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €305,938 | €208,867 | -€97,071 | -31.7% |
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 30 October 2026 via checked.be.