FINABEX: 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.
FINABEX
Largest movements
- Cash -€9,081
down €9,081 (-91.6%), from €9,909 to €828
mainly Net result for the year (-€9,153) and Smaller working-capital items (-€13)
- Profit (loss) carried forward -€9,153
down €9,153, from €413 to -€8,740
- Gross operating margin -€478
down €478 (-5.9%), from -€8,152 to -€8,630
- Other operating charges +€373
up €373 (+2300.6%), from €16 to €389
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 | €10,497 | €1,429 | -€9,068 | -86.4% |
| Fixed assets | 21/28 | €351 | €351 | = | 0.0% |
| Financial fixed assets | 28 | €351 | €351 | = | 0.0% |
| Current assets | 29/58 | €10,146 | €1,078 | -€9,068 | -89.4% |
| Amounts receivable within one year | 40/41 | €237 | €229 | -€8 | -3.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €237 | €229 | -€8 | -3.5% |
| Cash at bank and in hand | 54/58 | €9,909 | €828 | -€9,081 | -91.6% |
| Deferred charges and accrued income | 490/1 | - | €21 | +€21 | |
| Total equity and liabilities | 10/49 | €10,497 | €1,429 | -€9,068 | -86.4% |
| Equity | 10/15 | €7,586 | -€1,567 | -€9,153 | |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €173 | €173 | = | 0.0% |
| Non-distributable reserves | 130/1 | €173 | €173 | = | 0.0% |
| Reserves not available under the articles | 1311 | €173 | €173 | = | 0.0% |
| Profit (loss) carried forward | 14 | €413 | -€8,740 | -€9,153 | |
| Amounts payable | 17/49 | €2,911 | €2,995 | +€85 | +2.9% |
| Amounts payable within one year | 42/48 | €2,911 | €2,995 | +€85 | +2.9% |
| Trade debts | 44 | €0 | €31 | +€31 | |
| Suppliers | 440/4 | €0 | €31 | +€31 | |
| Taxes, remuneration and social security | 45 | €38 | €38 | = | 0.0% |
| Taxes | 450/3 | €38 | €38 | = | 0.0% |
| Other amounts payable | 47/48 | €2,873 | €2,927 | +€54 | +1.9% |
| Other operating charges | 640/8 | €16 | €389 | +€373 | +2300.6% |
| Gross operating margin | 9900 | -€8,152 | -€8,630 | -€478 | -5.9% |
| Operating profit (loss) | 9901 | -€8,168 | -€9,019 | -€851 | -10.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €97 | €134 | +€36 | +37.5% |
| Recurring financial charges | 65 | €97 | €134 | +€36 | +37.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,265 | -€9,153 | -€887 | -10.7% |
| Profit (loss) for the period | 9904 | -€8,265 | -€9,153 | -€887 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,265 | -€9,153 | -€887 | -10.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.