FYTOBELL: 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.
FYTOBELL
Largest movements
- Cash +€16,475
up €16,475 (+222%), from €7,426 to €23,901
mainly Other debts (+€291,574) and Stocks and contracts (+€13,588)
- Stocks and contracts -€13,588
down €13,588 (-16.5%), from €82,171 to €68,583
- Receivables within one year -€7,016
down €7,016 (-20.7%), from €33,960 to €26,944
of which Trade receivables: -€10,168
- Other debts +€291,574
up €291,574 (+149%), from €195,853 to €487,428
- Profit (loss) carried forward -€199,216
down €199,216 (-96.1%), from -€207,197 to -€406,412
- Trade debts -€61,128
down €61,128 (-71.8%), from €85,164 to €24,036
- Tax, wage and social debts -€33,314
down €33,314 (-86.7%), from €38,415 to €5,101
of which Taxes: -€34,395
- Current portion of long-term debt -€1,799
no longer reported in 2025 (was €1,799)
- Gross operating margin -€47,567
down €47,567 (-595%), from -€7,995 to -€55,562
- Staff costs -€8,897
down €8,897 (-6.6%), from €134,645 to €125,748
- Taxes +€1,930
up €1,930 (+483%), from €400 to €2,330
- Financial charges -€1,213
down €1,213 (-48.2%), from €2,517 to €1,304
- Other operating charges +€981
up €981 (+81.7%), from €1,201 to €2,182
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 | €126,035 | €122,152 | -€3,883 | -3.1% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €125,285 | €121,402 | -€3,883 | -3.1% |
| Stocks and contracts in progress | 3 | €82,171 | €68,583 | -€13,588 | -16.5% |
| Stocks | 30/36 | €82,171 | €68,583 | -€13,588 | -16.5% |
| Amounts receivable within one year | 40/41 | €33,960 | €26,944 | -€7,016 | -20.7% |
| Trade receivables | 40 | €19,565 | €9,397 | -€10,168 | -52.0% |
| Other amounts receivable | 41 | €14,396 | €17,547 | +€3,152 | +21.9% |
| Cash at bank and in hand | 54/58 | €7,426 | €23,901 | +€16,475 | +222% |
| Deferred charges and accrued income | 490/1 | €1,728 | €1,974 | +€246 | +14.2% |
| Total equity and liabilities | 10/49 | €126,035 | €122,152 | -€3,883 | -3.1% |
| Equity | 10/15 | -€195,197 | -€394,412 | -€199,216 | -102% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,197 | -€406,412 | -€199,216 | -96.1% |
| Amounts payable | 17/49 | €321,232 | €516,565 | +€195,333 | +60.8% |
| Amounts payable within one year | 42/48 | €321,232 | €516,565 | +€195,333 | +60.8% |
| Current portion of amounts payable after more than one year | 42 | €1,799 | - | -€1,799 | |
| Trade debts | 44 | €85,164 | €24,036 | -€61,128 | -71.8% |
| Suppliers | 440/4 | €85,164 | €24,036 | -€61,128 | -71.8% |
| Taxes, remuneration and social security | 45 | €38,415 | €5,101 | -€33,314 | -86.7% |
| Taxes | 450/3 | €35,333 | €938 | -€34,395 | -97.3% |
| Remuneration and social security | 454/9 | €3,082 | €4,163 | +€1,081 | +35.1% |
| Other amounts payable | 47/48 | €195,853 | €487,428 | +€291,574 | +149% |
| Non-recurring operating income | 76A | €4,000 | €197 | -€3,803 | -95.1% |
| Remuneration, social security and pensions | 62 | €134,645 | €125,748 | -€8,897 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €797 | - | -€797 | |
| Other operating charges | 640/8 | €1,201 | €2,182 | +€981 | +81.7% |
| Non-recurring operating charges | 66A | €65,133 | €12,178 | -€52,955 | -81.3% |
| Gross operating margin | 9900 | -€7,995 | -€55,562 | -€47,567 | -595% |
| Operating profit (loss) | 9901 | -€209,771 | -€195,671 | +€14,100 | +6.7% |
| Financial income | 75/76B | €640 | €88 | -€552 | -86.2% |
| Recurring financial income | 75 | €640 | €88 | -€552 | -86.2% |
| Financial charges | 65/66B | €2,517 | €1,304 | -€1,213 | -48.2% |
| Recurring financial charges | 65 | €2,517 | €1,304 | -€1,213 | -48.2% |
| Profit (loss) for the period before taxes | 9903 | -€211,648 | -€196,886 | +€14,762 | +7.0% |
| Income taxes | 67/77 | €400 | €2,330 | +€1,930 | +483% |
| Profit (loss) for the period | 9904 | -€212,048 | -€199,216 | +€12,832 | +6.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€212,048 | -€199,216 | +€12,832 | +6.1% |
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 23 October 2026 via checked.be.