FIMAD SERVICES: 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.
FIMAD SERVICES
Largest movements
- Cash -€48
no longer reported in 2024 (was €48)
mainly Net result for the year (-€211)
- Profit (loss) carried forward -€211
down €211 (-0.5%), from -€39,436 to -€39,647
- Other debts +€163
up €163 (+0.5%), from €33,784 to €33,947
- Gross operating margin +€2,233
up €2,233 (+91.4%), from -€2,444 to -€211
- Financial charges -€147
no longer reported in 2024 (was €147)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548 | €500 | -€48 | -8.8% |
| Current assets | 29/58 | €548 | €500 | -€48 | -8.8% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48 | - | -€48 | |
| Total equity and liabilities | 10/49 | €548 | €500 | -€48 | -8.8% |
| Equity | 10/15 | -€33,236 | -€33,447 | -€211 | -0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,436 | -€39,647 | -€211 | -0.5% |
| Amounts payable | 17/49 | €33,784 | €33,947 | +€163 | +0.5% |
| Amounts payable within one year | 42/48 | €33,784 | €33,947 | +€163 | +0.5% |
| Other amounts payable | 47/48 | €33,784 | €33,947 | +€163 | +0.5% |
| Gross operating margin | 9900 | -€2,444 | -€211 | +€2,233 | +91.4% |
| Operating profit (loss) | 9901 | -€2,444 | -€211 | +€2,233 | +91.4% |
| Financial charges | 65/66B | €147 | - | -€147 | |
| Recurring financial charges | 65 | €147 | - | -€147 | |
| Profit (loss) for the period before taxes | 9903 | -€2,591 | -€211 | +€2,380 | +91.9% |
| Profit (loss) for the period | 9904 | -€2,591 | -€211 | +€2,380 | +91.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,591 | -€211 | +€2,380 | +91.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.