Finamcon: 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.
Finamcon
Largest movements
- Cash +€19,216
up €19,216 (+153.0%), from €12,557 to €31,772
mainly Net result for the year (+€15,798) and Receivables within one year (+€4,676)
- Receivables within one year -€4,676
down €4,676 (-95.6%), from €4,891 to €215
of which Trade receivables: -€4,291
- Profit (loss) carried forward +€15,798
up €15,798 (+180.0%), from €8,776 to €24,574
- Trade debts -€1,380
down €1,380 (-94.0%), from €1,468 to €88
- Tax, wage and social debts +€685
up €685 (+19.4%), from €3,536 to €4,221
of which Taxes: +€1,985
- Other debts -€564
down €564 (-84.4%), from €668 to €104
- Gross operating margin +€9,405
up €9,405 (+85.4%), from €11,015 to €20,420
- Taxes +€1,930
up €1,930 (+86.3%), from €2,236 to €4,166
- Financial charges +€452
up €452 (+12057.1%), from €4 to €456
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 | €17,448 | €31,987 | +€14,539 | +83.3% |
| Current assets | 29/58 | €17,448 | €31,987 | +€14,539 | +83.3% |
| Amounts receivable within one year | 40/41 | €4,891 | €215 | -€4,676 | -95.6% |
| Trade receivables | 40 | €4,291 | €0 | -€4,291 | -100.0% |
| Other amounts receivable | 41 | €600 | €215 | -€385 | -64.2% |
| Cash at bank and in hand | 54/58 | €12,557 | €31,772 | +€19,216 | +153.0% |
| Total equity and liabilities | 10/49 | €17,448 | €31,987 | +€14,539 | +83.3% |
| Equity | 10/15 | €11,776 | €27,574 | +€15,798 | +134.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,776 | €24,574 | +€15,798 | +180.0% |
| Amounts payable | 17/49 | €5,672 | €4,413 | -€1,259 | -22.2% |
| Amounts payable within one year | 42/48 | €5,672 | €4,413 | -€1,259 | -22.2% |
| Trade debts | 44 | €1,468 | €88 | -€1,380 | -94.0% |
| Suppliers | 440/4 | €1,468 | €88 | -€1,380 | -94.0% |
| Taxes, remuneration and social security | 45 | €3,536 | €4,221 | +€685 | +19.4% |
| Taxes | 450/3 | €2,236 | €4,221 | +€1,985 | +88.8% |
| Remuneration and social security | 454/9 | €1,300 | €0 | -€1,300 | -100.0% |
| Other amounts payable | 47/48 | €668 | €104 | -€564 | -84.4% |
| Gross operating margin | 9900 | €11,015 | €20,420 | +€9,405 | +85.4% |
| Operating profit (loss) | 9901 | €11,015 | €20,420 | +€9,405 | +85.4% |
| Financial charges | 65/66B | €4 | €456 | +€452 | +12057.1% |
| Recurring financial charges | 65 | €4 | €456 | +€452 | +12057.1% |
| Profit (loss) for the period before taxes | 9903 | €11,011 | €19,964 | +€8,952 | +81.3% |
| Income taxes | 67/77 | €2,236 | €4,166 | +€1,930 | +86.3% |
| Profit (loss) for the period | 9904 | €8,776 | €15,798 | +€7,022 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,776 | €15,798 | +€7,022 | +80.0% |
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 8 October 2026 via checked.be.