FALINVEST: what changed
What changed
FALINVEST
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€4,525
2024 · -€4,913+€388
Equity
€230,297
2024 · €234,822-€4,525
Cash
€16,196
2024 · €20,721-€4,525
Balance sheet total
€230,297
2024 · €234,822-€4,525
Largest movements
Assets
- Cash -€4,525
down €4,525 (-21.8%), from €20,721 to €16,196
mainly Net result for the year (-€4,525)
Equity and liabilities
- Profit (loss) carried forward -€4,525
down €4,525 (-2.1%), from €214,096 to €209,570
Income statement
- Gross operating margin +€191
up €191 (+4.3%), from -€4,442 to -€4,250
- Other operating charges -€178
down €178 (-46.0%), from €387 to €209
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,913
Gross operating margin
+€191
Other operating charges
+€178
Financial charges
+€18
Result 2025
-€4,525
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€4,525
Investment
€0
Financing
€0
Cash 2024
€20,721
From operations (derived)
-€4,525
Net result for the year
-€4,525
Cash 2025
€16,196
takes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,822 | €230,297 | -€4,525 | -1.9% |
| Fixed assets | 21/28 | €185,100 | €185,100 | = | 0.0% |
| Financial fixed assets | 28 | €185,100 | €185,100 | = | 0.0% |
| Current assets | 29/58 | €49,722 | €45,197 | -€4,525 | -9.1% |
| Current investments | 50/53 | €29,001 | €29,001 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €20,721 | €16,196 | -€4,525 | -21.8% |
| Total equity and liabilities | 10/49 | €234,822 | €230,297 | -€4,525 | -1.9% |
| Equity | 10/15 | €234,822 | €230,297 | -€4,525 | -1.9% |
| Contributions | 10/11 | €18,842 | €18,842 | = | 0.0% |
| Contributions outside capital | 11 | €18,842 | - | -€18,842 | |
| Share premium | 1100/10 | €18,842 | - | -€18,842 | |
| Reserves | 13 | €1,884 | €1,884 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,884 | €1,884 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,884 | €1,884 | = | 0.0% |
| Profit (loss) carried forward | 14 | €214,096 | €209,570 | -€4,525 | -2.1% |
| Other operating charges | 640/8 | €387 | €209 | -€178 | -46.0% |
| Gross operating margin | 9900 | -€4,442 | -€4,250 | +€191 | +4.3% |
| Operating profit (loss) | 9901 | -€4,829 | -€4,459 | +€370 | +7.7% |
| Financial charges | 65/66B | €84 | €66 | -€18 | -21.4% |
| Recurring financial charges | 65 | €84 | €66 | -€18 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,913 | -€4,525 | +€388 | +7.9% |
| Profit (loss) for the period | 9904 | -€4,913 | -€4,525 | +€388 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,913 | -€4,525 | +€388 | +7.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.