FYSSA: 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.
FYSSA
Largest movements
- Current investments +€80,000
new in 2025: €80,000
- Tangible fixed assets -€40,679
down €40,679 (-5.6%), from €730,766 to €690,087
of which Land and buildings: -€40,066
- Receivables within one year -€28,253
down €28,253 (-62.7%), from €45,048 to €16,795
of which Trade receivables: -€28,967
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€20,537
down €20,537 (-33.5%), from €61,216 to €40,679
- Gross operating margin -€17,221
down €17,221 (-19.1%), from €89,986 to €72,764
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 | €1,393,955 | €1,400,885 | +€6,930 | +0.5% |
| Fixed assets | 21/28 | €732,035 | €691,356 | -€40,679 | -5.6% |
| Tangible fixed assets | 22/27 | €730,766 | €690,087 | -€40,679 | -5.6% |
| Land and buildings | 22 | €730,153 | €690,087 | -€40,066 | -5.5% |
| Plant, machinery and equipment | 23 | €613 | €0 | -€613 | -100% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €1,269 | €1,269 | = | 0.0% |
| Current assets | 29/58 | €661,921 | €709,529 | +€47,608 | +7.2% |
| Amounts receivable within one year | 40/41 | €45,048 | €16,795 | -€28,253 | -62.7% |
| Trade receivables | 40 | €44,542 | €15,575 | -€28,967 | -65.0% |
| Other amounts receivable | 41 | €506 | €1,220 | +€714 | +141% |
| Current investments | 50/53 | - | €80,000 | +€80,000 | |
| Cash at bank and in hand | 54/58 | €612,083 | €608,542 | -€3,541 | -0.6% |
| Deferred charges and accrued income | 490/1 | €4,789 | €4,192 | -€597 | -12.5% |
| Total equity and liabilities | 10/49 | €1,393,955 | €1,400,885 | +€6,930 | +0.5% |
| Equity | 10/15 | €1,390,438 | €1,398,170 | +€7,732 | +0.6% |
| Contributions | 10/11 | €145,100 | €145,100 | = | 0.0% |
| Reserves | 13 | €1,245,338 | €1,253,070 | +€7,732 | +0.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,245,338 | €1,253,070 | +€7,732 | +0.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €3,518 | €2,715 | -€802 | -22.8% |
| Amounts payable within one year | 42/48 | €3,518 | €2,715 | -€802 | -22.8% |
| Trade debts | 44 | €588 | €0 | -€588 | -100% |
| Suppliers | 440/4 | €588 | €0 | -€588 | -100% |
| Taxes, remuneration and social security | 45 | €2,929 | €2,715 | -€214 | -7.3% |
| Taxes | 450/3 | €2,929 | €2,715 | -€214 | -7.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,216 | €40,679 | -€20,537 | -33.5% |
| Other operating charges | 640/8 | €19,393 | €20,150 | +€757 | +3.9% |
| Gross operating margin | 9900 | €89,986 | €72,764 | -€17,221 | -19.1% |
| Operating profit (loss) | 9901 | €9,376 | €11,936 | +€2,560 | +27.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €224 | €326 | +€102 | +45.6% |
| Recurring financial charges | 65 | €224 | €326 | +€102 | +45.6% |
| Profit (loss) for the period before taxes | 9903 | €9,153 | €11,610 | +€2,457 | +26.9% |
| Income taxes | 67/77 | €4,553 | €3,878 | -€675 | -14.8% |
| Profit (loss) for the period | 9904 | €4,599 | €7,732 | +€3,133 | +68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,599 | €7,732 | +€3,133 | +68.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.