FinCoBo: 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.
FinCoBo
Largest movements
- Cash -€7,098
down €7,098 (-19.8%), from €35,889 to €28,791
mainly Contributions, distributions and other (-€92,382) and Receivables within one year (-€3,408)
- Receivables within one year +€3,408
up €3,408 (+15.0%), from €22,768 to €26,176
of which Other amounts receivable: +€5,738
- Reserves -€8,904
down €8,904 (-35.0%), from €25,407 to €16,503
- Other debts +€6,279
up €6,279 (+200.4%), from €3,133 to €9,412
- Tax, wage and social debts -€1,135
down €1,135 (-9.7%), from €11,692 to €10,557
No income-statement line moved by more than 1% of the activity.
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 | €58,832 | €55,146 | -€3,686 | -6.3% |
| Current assets | 29/58 | €58,832 | €55,146 | -€3,686 | -6.3% |
| Amounts receivable within one year | 40/41 | €22,768 | €26,176 | +€3,408 | +15.0% |
| Trade receivables | 40 | €18,232 | €15,902 | -€2,329 | -12.8% |
| Other amounts receivable | 41 | €4,536 | €10,274 | +€5,738 | +126.5% |
| Cash at bank and in hand | 54/58 | €35,889 | €28,791 | -€7,098 | -19.8% |
| Deferred charges and accrued income | 490/1 | €175 | €179 | +€4 | +2.0% |
| Total equity and liabilities | 10/49 | €58,832 | €55,146 | -€3,686 | -6.3% |
| Equity | 10/15 | €44,007 | €35,103 | -€8,904 | -20.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €25,407 | €16,503 | -€8,904 | -35.0% |
| Distributable reserves | 133 | €25,407 | €16,503 | -€8,904 | -35.0% |
| Amounts payable | 17/49 | €14,825 | €20,043 | +€5,218 | +35.2% |
| Amounts payable within one year | 42/48 | €14,825 | €20,043 | +€5,218 | +35.2% |
| Trade debts | 44 | - | €74 | +€74 | |
| Suppliers | 440/4 | - | €74 | +€74 | |
| Taxes, remuneration and social security | 45 | €11,692 | €10,557 | -€1,135 | -9.7% |
| Taxes | 450/3 | €11,692 | €10,557 | -€1,135 | -9.7% |
| Other amounts payable | 47/48 | €3,133 | €9,412 | +€6,279 | +200.4% |
| Other operating charges | 640/8 | €876 | €898 | +€22 | +2.5% |
| Gross operating margin | 9900 | €107,947 | €106,946 | -€1,000 | -0.9% |
| Operating profit (loss) | 9901 | €107,071 | €106,048 | -€1,023 | -1.0% |
| Financial charges | 65/66B | €61 | €108 | +€47 | +76.8% |
| Recurring financial charges | 65 | €61 | €108 | +€47 | +76.8% |
| Profit (loss) for the period before taxes | 9903 | €107,010 | €105,940 | -€1,070 | -1.0% |
| Income taxes | 67/77 | €22,614 | €22,462 | -€151 | -0.7% |
| Profit (loss) for the period | 9904 | €84,396 | €83,478 | -€918 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €84,396 | €83,478 | -€918 | -1.1% |
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 7 October 2026 via checked.be.