Fimi Belgium: 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.
Fimi Belgium
Largest movements
- Receivables within one year -€61,556
down €61,556 (-71.0%), from €86,647 to €25,091
of which Trade receivables: -€57,507
- Profit (loss) carried forward -€79,891
down €79,891 (-3.2%), from -€2.5m to -€2.6m
- Other debts +€14,275
up €14,275 (+0.8%), from €1.8m to €1.9m
- Gross operating margin -€41,026
down €41,026, from €1,291 to -€39,735
- Depreciation -€16,810
down €16,810 (-33.9%), from €49,613 to €32,803
- Other operating charges -€490
down €490 (-6.3%), from €7,753 to €7,263
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 | €1,080,268 | €1,015,044 | -€65,224 | -6.0% |
| Fixed assets | 21/28 | €983,795 | €988,695 | +€4,900 | +0.5% |
| Tangible fixed assets | 22/27 | €983,795 | €988,695 | +€4,900 | +0.5% |
| Land and buildings | 22 | €943,406 | €969,169 | +€25,763 | +2.7% |
| Plant, machinery and equipment | 23 | €6,218 | €2,441 | -€3,777 | -60.7% |
| Furniture and vehicles | 24 | €34,171 | €17,086 | -€17,086 | -50.0% |
| Current assets | 29/58 | €96,473 | €26,349 | -€70,124 | -72.7% |
| Amounts receivable within one year | 40/41 | €86,647 | €25,091 | -€61,556 | -71.0% |
| Trade receivables | 40 | €80,800 | €23,293 | -€57,507 | -71.2% |
| Other amounts receivable | 41 | €5,847 | €1,798 | -€4,049 | -69.2% |
| Cash at bank and in hand | 54/58 | €9,826 | €1,258 | -€8,568 | -87.2% |
| Total equity and liabilities | 10/49 | €1,080,268 | €1,015,044 | -€65,224 | -6.0% |
| Equity | 10/15 | -€1,515,464 | -€1,595,354 | -€79,891 | -5.3% |
| Contributions | 10/11 | €1,017,500 | €1,017,500 | = | 0.0% |
| Capital | 10 | €1,017,500 | €1,017,500 | = | 0.0% |
| Issued capital | 100 | €1,017,500 | €1,017,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,532,964 | -€2,612,854 | -€79,891 | -3.2% |
| Amounts payable | 17/49 | €2,595,731 | €2,610,398 | +€14,667 | +0.6% |
| Amounts payable after more than one year | 17 | €746,158 | €746,158 | = | 0.0% |
| Financial debts | 170/4 | €746,158 | €746,158 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,849,573 | €1,864,240 | +€14,667 | +0.8% |
| Trade debts | 44 | €5,072 | €5,464 | +€392 | +7.7% |
| Suppliers | 440/4 | €5,072 | €5,464 | +€392 | +7.7% |
| Other amounts payable | 47/48 | €1,844,502 | €1,858,777 | +€14,275 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,613 | €32,803 | -€16,810 | -33.9% |
| Other operating charges | 640/8 | €7,753 | €7,263 | -€490 | -6.3% |
| Gross operating margin | 9900 | €1,291 | -€39,735 | -€41,026 | |
| Operating profit (loss) | 9901 | -€56,076 | -€79,801 | -€23,725 | -42.3% |
| Financial charges | 65/66B | €91 | €90 | -€1 | -1.3% |
| Recurring financial charges | 65 | €91 | €90 | -€1 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€56,167 | -€79,891 | -€23,724 | -42.2% |
| Profit (loss) for the period | 9904 | -€56,167 | -€79,891 | -€23,724 | -42.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,167 | -€79,891 | -€23,724 | -42.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.