FINASSISTANCE: 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.
FINASSISTANCE
Largest movements
- Tangible fixed assets +€11,667
new in 2025: €11,667
- Receivables within one year +€8,327
up €8,327 (+15.1%), from €55,214 to €63,541
of which Trade receivables: +€8,725
- Cash +€2,648
new in 2025: €2,648
mainly Net result for the year (+€19,832) and Other debts (+€8,537)
- Profit (loss) carried forward +€19,832
up €19,832 (+40.9%), from €48,487 to €68,320
- Other debts +€8,537
new in 2025: €8,537
- Trade debts -€5,727
no longer reported in 2025 (was €5,727)
- Gross operating margin -€22,571
down €22,571 (-46.6%), from €48,487 to €25,916
- Depreciation +€5,833
new in 2025: €5,833
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 | €55,214 | €77,856 | +€22,642 | +41.0% |
| Fixed assets | 21/28 | - | €11,667 | +€11,667 | |
| Tangible fixed assets | 22/27 | - | €11,667 | +€11,667 | |
| Furniture and vehicles | 24 | - | €11,667 | +€11,667 | |
| Current assets | 29/58 | €55,214 | €66,190 | +€10,975 | +19.9% |
| Amounts receivable within one year | 40/41 | €55,214 | €63,541 | +€8,327 | +15.1% |
| Trade receivables | 40 | €54,214 | €62,939 | +€8,725 | +16.1% |
| Other amounts receivable | 41 | €1,000 | €602 | -€398 | -39.8% |
| Cash at bank and in hand | 54/58 | - | €2,648 | +€2,648 | |
| Total equity and liabilities | 10/49 | €55,214 | €77,856 | +€22,642 | +41.0% |
| Equity | 10/15 | €49,487 | €69,320 | +€19,832 | +40.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,487 | €68,320 | +€19,832 | +40.9% |
| Amounts payable | 17/49 | €5,727 | €8,537 | +€2,809 | +49.1% |
| Amounts payable within one year | 42/48 | €5,727 | €8,537 | +€2,809 | +49.1% |
| Trade debts | 44 | €5,727 | - | -€5,727 | |
| Suppliers | 440/4 | €5,727 | - | -€5,727 | |
| Other amounts payable | 47/48 | - | €8,537 | +€8,537 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,833 | +€5,833 | |
| Other operating charges | 640/8 | - | €248 | +€248 | |
| Gross operating margin | 9900 | €48,487 | €25,916 | -€22,571 | -46.6% |
| Operating profit (loss) | 9901 | €48,487 | €19,834 | -€28,653 | -59.1% |
| Financial charges | 65/66B | - | €2 | +€2 | |
| Recurring financial charges | 65 | - | €2 | +€2 | |
| Profit (loss) for the period before taxes | 9903 | €48,487 | €19,832 | -€28,655 | -59.1% |
| Profit (loss) for the period | 9904 | €48,487 | €19,832 | -€28,655 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €48,487 | €19,832 | -€28,655 | -59.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.