FICOMIN: 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.
FICOMIN
Largest movements
- Cash -€12,053
down €12,053 (-19.7%), from €61,035 to €48,982
mainly Net result for the year (-€15,029) and Investment in fixed assets (net) (-€0)
- Tangible fixed assets -€2,938
down €2,938 (-60.7%), from €4,839 to €1,901
- Profit (loss) carried forward -€15,029
down €15,029 (-30.0%), from €50,101 to €35,072
- Gross operating margin -€6,012
down €6,012 (-114%), from -€5,253 to -€11,264
- Other operating charges -€748
down €748 (-46.9%), from €1,597 to €849
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 | €68,001 | €52,972 | -€15,029 | -22.1% |
| Fixed assets | 21/28 | €4,839 | €1,901 | -€2,938 | -60.7% |
| Tangible fixed assets | 22/27 | €4,839 | €1,901 | -€2,938 | -60.7% |
| Furniture and vehicles | 24 | €4,839 | €1,901 | -€2,938 | -60.7% |
| Current assets | 29/58 | €63,162 | €51,071 | -€12,090 | -19.1% |
| Amounts receivable within one year | 40/41 | €2,126 | €2,089 | -€37 | -1.8% |
| Trade receivables | 40 | €1,600 | €1,650 | +€50 | +3.1% |
| Other amounts receivable | 41 | €526 | €439 | -€87 | -16.6% |
| Cash at bank and in hand | 54/58 | €61,035 | €48,982 | -€12,053 | -19.7% |
| Total equity and liabilities | 10/49 | €68,001 | €52,972 | -€15,029 | -22.1% |
| Equity | 10/15 | €68,001 | €52,972 | -€15,029 | -22.1% |
| Contributions | 10/11 | €14,874 | €14,874 | +€0 | 0.0% |
| Capital | 10 | €14,874 | €14,874 | +€0 | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | -€0 | 0.0% |
| Uncalled capital | 101 | €3,718 | €3,718 | -€0 | 0.0% |
| Reserves | 13 | €3,026 | €3,026 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €3,026 | €3,026 | +€0 | 0.0% |
| Legal reserve | 130 | €3,026 | €3,026 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €50,101 | €35,072 | -€15,029 | -30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,939 | €2,939 | = | 0.0% |
| Other operating charges | 640/8 | €1,597 | €849 | -€748 | -46.9% |
| Gross operating margin | 9900 | -€5,253 | -€11,264 | -€6,012 | -114% |
| Operating profit (loss) | 9901 | -€9,788 | -€15,052 | -€5,263 | -53.8% |
| Financial income | 75/76B | €71 | €22 | -€49 | -68.5% |
| Recurring financial income | 75 | €71 | €22 | -€49 | -68.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,717 | -€15,029 | -€5,312 | -54.7% |
| Profit (loss) for the period | 9904 | -€9,717 | -€15,029 | -€5,312 | -54.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,717 | -€15,029 | -€5,312 | -54.7% |
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.