FinAsk: 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.
FinAsk
Largest movements
- Tangible fixed assets -€34,702
down €34,702 (-13.2%), from €262,968 to €228,266
of which Furniture and vehicles: -€20,747
- Cash +€30,681
up €30,681 (+33.8%), from €90,696 to €121,377
mainly Net result for the year (+€101,248) and Depreciation (+€34,702)
- Receivables within one year +€16,113
up €16,113 (+9.0%), from €179,249 to €195,362
of which Other amounts receivable: +€15,681
- Debts after one year -€20,975
down €20,975 (-13.2%), from €159,070 to €138,095
- Reserves +€20,759
up €20,759 (+6.4%), from €324,530 to €345,289
of which Distributable reserves: +€20,759
- Other debts +€7,771
up €7,771 (+56.5%), from €13,753 to €21,524
- Gross operating margin +€36,012
up €36,012 (+26.5%), from €136,093 to €172,105
- Taxes +€4,543
up €4,543 (+13.0%), from €35,000 to €39,543
- Financial income -€3,246
down €3,246 (-25.9%), from €12,537 to €9,291
- Depreciation +€1,729
up €1,729 (+5.2%), from €32,973 to €34,702
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 | €541,079 | €548,031 | +€6,952 | +1.3% |
| Fixed assets | 21/28 | €262,968 | €228,266 | -€34,702 | -13.2% |
| Tangible fixed assets | 22/27 | €262,968 | €228,266 | -€34,702 | -13.2% |
| Land and buildings | 22 | €213,767 | €200,343 | -€13,423 | -6.3% |
| Plant, machinery and equipment | 23 | €532 | €0 | -€532 | -100.0% |
| Furniture and vehicles | 24 | €48,669 | €27,922 | -€20,747 | -42.6% |
| Current assets | 29/58 | €278,111 | €319,765 | +€41,654 | +15.0% |
| Amounts receivable within one year | 40/41 | €179,249 | €195,362 | +€16,113 | +9.0% |
| Trade receivables | 40 | €16,733 | €17,164 | +€432 | +2.6% |
| Other amounts receivable | 41 | €162,516 | €178,198 | +€15,681 | +9.6% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €90,696 | €121,377 | +€30,681 | +33.8% |
| Deferred charges and accrued income | 490/1 | €8,166 | €3,026 | -€5,140 | -62.9% |
| Total equity and liabilities | 10/49 | €541,079 | €548,031 | +€6,952 | +1.3% |
| Equity | 10/15 | €324,531 | €345,290 | +€20,759 | +6.4% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €324,530 | €345,289 | +€20,759 | +6.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €324,530 | €345,289 | +€20,759 | +6.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €216,548 | €202,741 | -€13,807 | -6.4% |
| Amounts payable after more than one year | 17 | €159,070 | €138,095 | -€20,975 | -13.2% |
| Financial debts | 170/4 | €159,070 | €138,095 | -€20,975 | -13.2% |
| Amounts payable within one year | 42/48 | €57,479 | €64,646 | +€7,168 | +12.5% |
| Current portion of amounts payable after more than one year | 42 | €20,689 | €20,975 | +€286 | +1.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €59 | €554 | +€494 | +836.1% |
| Suppliers | 440/4 | €59 | €554 | +€494 | +836.1% |
| Taxes, remuneration and social security | 45 | €22,978 | €21,594 | -€1,384 | -6.0% |
| Taxes | 450/3 | €22,978 | €21,594 | -€1,384 | -6.0% |
| Other amounts payable | 47/48 | €13,753 | €21,524 | +€7,771 | +56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,973 | €34,702 | +€1,729 | +5.2% |
| Other operating charges | 640/8 | €599 | €930 | +€331 | +55.2% |
| Gross operating margin | 9900 | €136,093 | €172,105 | +€36,012 | +26.5% |
| Operating profit (loss) | 9901 | €102,521 | €136,473 | +€33,952 | +33.1% |
| Financial income | 75/76B | €12,537 | €9,291 | -€3,246 | -25.9% |
| Recurring financial income | 75 | €12,537 | €9,291 | -€3,246 | -25.9% |
| Financial charges | 65/66B | €3,714 | €4,973 | +€1,258 | +33.9% |
| Recurring financial charges | 65 | €3,714 | €4,973 | +€1,258 | +33.9% |
| Profit (loss) for the period before taxes | 9903 | €111,344 | €140,792 | +€29,448 | +26.4% |
| Income taxes | 67/77 | €35,000 | €39,543 | +€4,543 | +13.0% |
| Profit (loss) for the period | 9904 | €76,343 | €101,248 | +€24,905 | +32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €76,343 | €101,248 | +€24,905 | +32.6% |
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.