LA FUITE: 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.
LA FUITE
Largest movements
- Tangible fixed assets -€22,687
down €22,687 (-37.0%), from €61,394 to €38,706
of which Furniture and vehicles: -€19,865
- Receivables within one year -€7,811
down €7,811 (-25.5%), from €30,585 to €22,773
of which Other amounts receivable: -€10,208
- Deferred charges and accrued income -€1,438
down €1,438 (-49.5%), from €2,905 to €1,467
- Cash -€1,135
down €1,135 (-10.2%), from €11,130 to €9,995
mainly Net result for the year (-€21,969) and Other debts (-€6,570)
- Profit (loss) carried forward -€21,969
down €21,969 (-44.9%), from -€48,911 to -€70,881
- Other debts -€6,570
down €6,570 (-9.2%), from €71,247 to €64,678
- Trade debts -€2,557
down €2,557 (-30.6%), from €8,366 to €5,809
- Tax, wage and social debts -€1,793
down €1,793 (-17.4%), from €10,312 to €8,519
of which Remuneration and social security: -€915
- Staff costs -€21,673
down €21,673 (-63.3%), from €34,234 to €12,561
- Depreciation -€5,447
down €5,447 (-19.4%), from €28,135 to €22,687
- Gross operating margin +€1,757
up €1,757 (+13.2%), from €13,266 to €15,023
- Other operating charges +€725
up €725 (+106%), from €681 to €1,406
- Write-downs +€650
no longer reported in 2025 (was -€650)
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 | €106,014 | €73,192 | -€32,822 | -31.0% |
| Fixed assets | 21/28 | €61,394 | €38,956 | -€22,437 | -36.5% |
| Tangible fixed assets | 22/27 | €61,394 | €38,706 | -€22,687 | -37.0% |
| Plant, machinery and equipment | 23 | €20,728 | €17,905 | -€2,823 | -13.6% |
| Furniture and vehicles | 24 | €40,666 | €20,801 | -€19,865 | -48.8% |
| Financial fixed assets | 28 | - | €250 | +€250 | |
| Current assets | 29/58 | €44,620 | €34,235 | -€10,385 | -23.3% |
| Amounts receivable within one year | 40/41 | €30,585 | €22,773 | -€7,811 | -25.5% |
| Trade receivables | 40 | €20,221 | €22,618 | +€2,396 | +11.8% |
| Other amounts receivable | 41 | €10,363 | €156 | -€10,208 | -98.5% |
| Cash at bank and in hand | 54/58 | €11,130 | €9,995 | -€1,135 | -10.2% |
| Deferred charges and accrued income | 490/1 | €2,905 | €1,467 | -€1,438 | -49.5% |
| Total equity and liabilities | 10/49 | €106,014 | €73,192 | -€32,822 | -31.0% |
| Equity | 10/15 | €16,089 | -€5,881 | -€21,969 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €55,000 | €55,000 | = | 0.0% |
| Distributable reserves | 133 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,911 | -€70,881 | -€21,969 | -44.9% |
| Amounts payable | 17/49 | €89,925 | €79,073 | -€10,853 | -12.1% |
| Amounts payable within one year | 42/48 | €89,925 | €79,006 | -€10,920 | -12.1% |
| Trade debts | 44 | €8,366 | €5,809 | -€2,557 | -30.6% |
| Suppliers | 440/4 | €8,366 | €5,809 | -€2,557 | -30.6% |
| Taxes, remuneration and social security | 45 | €10,312 | €8,519 | -€1,793 | -17.4% |
| Taxes | 450/3 | €4,192 | €3,314 | -€878 | -20.9% |
| Remuneration and social security | 454/9 | €6,120 | €5,205 | -€915 | -15.0% |
| Other amounts payable | 47/48 | €71,247 | €64,678 | -€6,570 | -9.2% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Remuneration, social security and pensions | 62 | €34,234 | €12,561 | -€21,673 | -63.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,135 | €22,687 | -€5,447 | -19.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€650 | - | +€650 | |
| Other operating charges | 640/8 | €681 | €1,406 | +€725 | +106% |
| Gross operating margin | 9900 | €13,266 | €15,023 | +€1,757 | +13.2% |
| Operating profit (loss) | 9901 | -€49,134 | -€21,632 | +€27,502 | +56.0% |
| Financial income | 75/76B | €182 | - | -€182 | |
| Recurring financial income | 75 | €182 | - | -€182 | |
| Financial charges | 65/66B | €102 | €206 | +€104 | +102% |
| Recurring financial charges | 65 | €102 | €206 | +€104 | +102% |
| Profit (loss) for the period before taxes | 9903 | -€49,054 | -€21,837 | +€27,217 | +55.5% |
| Income taxes | 67/77 | €140 | €132 | -€8 | -5.4% |
| Profit (loss) for the period | 9904 | -€49,194 | -€21,969 | +€27,224 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,194 | -€21,969 | +€27,224 | +55.3% |
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 17 October 2026 via checked.be.