Les Faussies: 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.
Les Faussies
Largest movements
- Cash +€1,762
up €1,762 (+24.4%), from €7,208 to €8,970
mainly Depreciation (+€1,492) and Receivables within one year (+€1,033)
- Tangible fixed assets -€1,492
down €1,492 (-2.6%), from €56,824 to €55,331
of which Furniture and vehicles: -€1,065
- Receivables within one year -€1,033
down €1,033 (-81.9%), from €1,262 to €229
of which Other amounts receivable: -€851
- Trade debts -€1,915
down €1,915 (-95.8%), from €1,998 to €84
- Profit (loss) carried forward +€830
up €830 (+1.5%), from -€55,076 to -€54,247
- Gross operating margin +€653
up €653 (+24.1%), from €2,706 to €3,359
- Depreciation +€647
up €647 (+76.5%), from €845 to €1,492
- Other operating charges +€257
up €257 (+39.6%), from €649 to €907
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 | €66,647 | €65,466 | -€1,181 | -1.8% |
| Fixed assets | 21/28 | €56,824 | €55,331 | -€1,492 | -2.6% |
| Tangible fixed assets | 22/27 | €56,824 | €55,331 | -€1,492 | -2.6% |
| Land and buildings | 22 | €52,981 | €52,554 | -€427 | -0.8% |
| Furniture and vehicles | 24 | €3,842 | €2,777 | -€1,065 | -27.7% |
| Current assets | 29/58 | €9,823 | €10,134 | +€311 | +3.2% |
| Stocks and contracts in progress | 3 | €1,241 | €819 | -€421 | -33.9% |
| Stocks | 30/36 | €1,241 | €819 | -€421 | -33.9% |
| Amounts receivable within one year | 40/41 | €1,262 | €229 | -€1,033 | -81.9% |
| Trade receivables | 40 | €182 | €0 | -€182 | -100.0% |
| Other amounts receivable | 41 | €1,080 | €229 | -€851 | -78.8% |
| Cash at bank and in hand | 54/58 | €7,208 | €8,970 | +€1,762 | +24.4% |
| Deferred charges and accrued income | 490/1 | €113 | €116 | +€3 | +2.4% |
| Total equity and liabilities | 10/49 | €66,647 | €65,466 | -€1,181 | -1.8% |
| Equity | 10/15 | €20,624 | €21,453 | +€830 | +4.0% |
| Contributions | 10/11 | €75,700 | €75,700 | = | 0.0% |
| Capital | 10 | €75,700 | €75,700 | = | 0.0% |
| Issued capital | 100 | €75,700 | €75,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,076 | -€54,247 | +€830 | +1.5% |
| Amounts payable | 17/49 | €46,023 | €44,012 | -€2,011 | -4.4% |
| Amounts payable after more than one year | 17 | €200 | €200 | = | 0.0% |
| Other amounts payable | 178/9 | €200 | €200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €45,823 | €43,812 | -€2,011 | -4.4% |
| Trade debts | 44 | €1,998 | €84 | -€1,915 | -95.8% |
| Suppliers | 440/4 | €1,998 | €84 | -€1,915 | -95.8% |
| Taxes, remuneration and social security | 45 | €8 | €72 | +€64 | +754.0% |
| Taxes | 450/3 | €8 | €72 | +€64 | +754.0% |
| Other amounts payable | 47/48 | €43,816 | €43,656 | -€160 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €845 | €1,492 | +€647 | +76.5% |
| Other operating charges | 640/8 | €649 | €907 | +€257 | +39.6% |
| Gross operating margin | 9900 | €2,706 | €3,359 | +€653 | +24.1% |
| Operating profit (loss) | 9901 | €1,211 | €960 | -€251 | -20.7% |
| Financial income | 75/76B | €9 | €22 | +€13 | +143.3% |
| Recurring financial income | 75 | €9 | €22 | +€13 | +143.3% |
| Financial charges | 65/66B | €173 | €153 | -€20 | -11.4% |
| Recurring financial charges | 65 | €173 | €153 | -€20 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €1,048 | €830 | -€218 | -20.8% |
| Profit (loss) for the period | 9904 | €1,048 | €830 | -€218 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,048 | €830 | -€218 | -20.8% |
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 10 October 2026 via checked.be.