LA FABULEUSE: what changed
Two fiscal 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.
LA FABULEUSE
Largest movements
- Receivables within one year -€6,709
down €6,709 (-46.9%), from €14,306 to €7,597
of which Trade receivables: -€3,602
- Tangible fixed assets -€4,436
down €4,436 (-12.5%), from €35,629 to €31,193
of which Land and buildings: -€2,464
- Stocks and contracts -€3,144
down €3,144 (-27.7%), from €11,365 to €8,221
- Cash +€2,531
up €2,531 (+9.5%), from €26,588 to €29,119
mainly Depreciation (+€9,501) and Receivables within one year (+€6,709)
- Profit (loss) carried forward -€13,461
down €13,461 (-22.7%), from €59,324 to €45,863
- Other debts +€4,557
new in 2025: €4,557
- Advances received +€4,224
new in 2025: €4,224
- Debts after one year -€2,797
down €2,797 (-56.1%), from €4,989 to €2,192
- Current portion of long-term debt -€2,434
down €2,434 (-46.5%), from €5,231 to €2,797
- Gross operating margin -€4,629
down €4,629 (-18.3%), from €25,270 to €20,640
- Other operating charges +€819
up €819 (+379.6%), from €216 to €1,034
- Financial income +€677
up €677 (+86.4%), from €784 to €1,462
- Financial charges -€469
down €469 (-18.4%), from €2,544 to €2,075
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.
Cash bridge derived
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 | €89,013 | €77,153 | -€11,860 | -13.3% |
| Fixed assets | 21/28 | €35,879 | €31,443 | -€4,436 | -12.4% |
| Tangible fixed assets | 22/27 | €35,629 | €31,193 | -€4,436 | -12.5% |
| Land and buildings | 22 | €11,408 | €8,944 | -€2,464 | -21.6% |
| Plant, machinery and equipment | 23 | €21,956 | €20,609 | -€1,347 | -6.1% |
| Furniture and vehicles | 24 | €2,264 | €1,339 | -€925 | -40.9% |
| Other tangible fixed assets | 26 | - | €300 | +€300 | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €53,134 | €45,710 | -€7,424 | -14.0% |
| Stocks and contracts in progress | 3 | €11,365 | €8,221 | -€3,144 | -27.7% |
| Stocks | 30/36 | €11,365 | €8,221 | -€3,144 | -27.7% |
| Amounts receivable within one year | 40/41 | €14,306 | €7,597 | -€6,709 | -46.9% |
| Trade receivables | 40 | €3,602 | - | -€3,602 | |
| Other amounts receivable | 41 | €10,704 | €7,597 | -€3,107 | -29.0% |
| Cash at bank and in hand | 54/58 | €26,588 | €29,119 | +€2,531 | +9.5% |
| Deferred charges and accrued income | 490/1 | €875 | €773 | -€102 | -11.7% |
| Total equity and liabilities | 10/49 | €89,013 | €77,153 | -€11,860 | -13.3% |
| Equity | 10/15 | €72,123 | €58,662 | -€13,461 | -18.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €399 | €399 | = | 0.0% |
| Distributable reserves | 133 | €399 | €399 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,324 | €45,863 | -€13,461 | -22.7% |
| Amounts payable | 17/49 | €16,890 | €18,491 | +€1,601 | +9.5% |
| Amounts payable after more than one year | 17 | €4,989 | €2,192 | -€2,797 | -56.1% |
| Financial debts | 170/4 | €4,989 | €2,192 | -€2,797 | -56.1% |
| Amounts payable within one year | 42/48 | €11,901 | €16,300 | +€4,398 | +37.0% |
| Current portion of amounts payable after more than one year | 42 | €5,231 | €2,797 | -€2,434 | -46.5% |
| Trade debts | 44 | €4,631 | €2,730 | -€1,901 | -41.1% |
| Suppliers | 440/4 | €4,631 | €2,730 | -€1,901 | -41.1% |
| Advances received on contracts in progress | 46 | - | €4,224 | +€4,224 | |
| Taxes, remuneration and social security | 45 | €2,039 | €1,991 | -€47 | -2.3% |
| Taxes | 450/3 | €2,039 | €1,991 | -€47 | -2.3% |
| Other amounts payable | 47/48 | - | €4,557 | +€4,557 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,337 | €9,501 | +€165 | +1.8% |
| Other operating charges | 640/8 | €216 | €1,034 | +€819 | +379.6% |
| Gross operating margin | 9900 | €25,270 | €20,640 | -€4,629 | -18.3% |
| Operating profit (loss) | 9901 | €15,718 | €10,105 | -€5,613 | -35.7% |
| Financial income | 75/76B | €784 | €1,462 | +€677 | +86.4% |
| Recurring financial income | 75 | €784 | €1,462 | +€677 | +86.4% |
| Financial charges | 65/66B | €2,544 | €2,075 | -€469 | -18.4% |
| Recurring financial charges | 65 | €2,544 | €2,075 | -€469 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €13,958 | €9,492 | -€4,466 | -32.0% |
| Income taxes | 67/77 | €3,020 | €2,953 | -€67 | -2.2% |
| Profit (loss) for the period | 9904 | €10,938 | €6,539 | -€4,399 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,938 | €6,539 | -€4,399 | -40.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.