Finevo: 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.
Finevo
Largest movements
- Cash +€89,224
up €89,224 (+2249.7%), from €3,966 to €93,190
mainly Net result for the year (+€101,117) and Tax, wage and social debts (+€11,548)
- Receivables within one year +€25,399
up €25,399 (+7569.1%), from €336 to €25,735
of which Trade receivables: +€23,535
- Reserves +€97,500
new in 2025: €97,500
- Tax, wage and social debts +€11,548
new in 2025: €11,548
of which Taxes: +€9,148
- Profit (loss) carried forward +€3,617
up €3,617, from -€2,734 to €883
- Accrued charges and deferred income +€2,340
new in 2025: €2,340
- Gross operating margin +€132,025
up €132,025, from -€2,459 to €129,565
- Taxes +€27,800
new in 2025: €27,800
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 | €4,302 | €118,925 | +€114,623 | +2664.7% |
| Current assets | 29/58 | €4,302 | €118,925 | +€114,623 | +2664.7% |
| Amounts receivable within one year | 40/41 | €336 | €25,735 | +€25,399 | +7569.1% |
| Trade receivables | 40 | - | €23,535 | +€23,535 | |
| Other amounts receivable | 41 | €336 | €2,200 | +€1,864 | +555.6% |
| Cash at bank and in hand | 54/58 | €3,966 | €93,190 | +€89,224 | +2249.7% |
| Total equity and liabilities | 10/49 | €4,302 | €118,925 | +€114,623 | +2664.7% |
| Equity | 10/15 | €2,266 | €103,383 | +€101,117 | +4462.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €97,500 | +€97,500 | |
| Distributable reserves | 133 | - | €97,500 | +€97,500 | |
| Profit (loss) carried forward | 14 | -€2,734 | €883 | +€3,617 | |
| Amounts payable | 17/49 | €2,035 | €15,542 | +€13,507 | +663.6% |
| Amounts payable within one year | 42/48 | €2,035 | €13,202 | +€11,167 | +548.6% |
| Trade debts | 44 | €535 | €59 | -€476 | -89.1% |
| Suppliers | 440/4 | €535 | €59 | -€476 | -89.1% |
| Taxes, remuneration and social security | 45 | - | €11,548 | +€11,548 | |
| Taxes | 450/3 | - | €9,148 | +€9,148 | |
| Remuneration and social security | 454/9 | - | €2,400 | +€2,400 | |
| Other amounts payable | 47/48 | €1,501 | €1,596 | +€95 | +6.3% |
| Accrued charges and deferred income | 492/3 | - | €2,340 | +€2,340 | |
| Other operating charges | 640/8 | €275 | €585 | +€311 | +113.1% |
| Gross operating margin | 9900 | -€2,459 | €129,565 | +€132,025 | |
| Operating profit (loss) | 9901 | -€2,734 | €128,980 | +€131,714 | |
| Financial charges | 65/66B | - | €63 | +€63 | |
| Recurring financial charges | 65 | - | €63 | +€63 | |
| Profit (loss) for the period before taxes | 9903 | -€2,734 | €128,917 | +€131,651 | |
| Income taxes | 67/77 | - | €27,800 | +€27,800 | |
| Profit (loss) for the period | 9904 | -€2,734 | €101,117 | +€103,851 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,734 | €101,117 | +€103,851 |
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 11 October 2026 via checked.be.