FINEXX: 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.
FINEXX
Largest movements
- Intangible fixed assets -€22,263
down €22,263 (-52.7%), from €42,260 to €19,998
- Tangible fixed assets -€4,533
no longer reported in 2025 (was €4,533)
- Profit (loss) carried forward -€26,916
down €26,916 (-7.3%), from -€368,042 to -€394,957
- Other debts +€13,028
up €13,028 (+7.0%), from €186,115 to €199,143
- Trade debts -€12,931
down €12,931 (-39.1%), from €33,084 to €20,153
- Gross operating margin +€5,195
no longer reported in 2025 (was -€5,195)
- Depreciation -€405
down €405 (-1.5%), from €27,201 to €26,795
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 | €51,157 | €24,338 | -€26,819 | -52.4% |
| Fixed assets | 21/28 | €46,793 | €19,998 | -€26,795 | -57.3% |
| Intangible fixed assets | 21 | €42,260 | €19,998 | -€22,263 | -52.7% |
| Tangible fixed assets | 22/27 | €4,533 | - | -€4,533 | |
| Furniture and vehicles | 24 | €4,533 | - | -€4,533 | |
| Current assets | 29/58 | €4,364 | €4,340 | -€24 | -0.5% |
| Amounts receivable within one year | 40/41 | €4,335 | €4,335 | = | 0.0% |
| Trade receivables | 40 | €605 | €605 | = | 0.0% |
| Other amounts receivable | 41 | €3,730 | €3,730 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29 | €5 | -€24 | -81.6% |
| Total equity and liabilities | 10/49 | €51,157 | €24,338 | -€26,819 | -52.4% |
| Equity | 10/15 | -€168,042 | -€194,957 | -€26,916 | -16.0% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€368,042 | -€394,957 | -€26,916 | -7.3% |
| Amounts payable | 17/49 | €219,199 | €219,295 | +€97 | 0.0% |
| Amounts payable within one year | 42/48 | €219,199 | €219,295 | +€97 | 0.0% |
| Trade debts | 44 | €33,084 | €20,153 | -€12,931 | -39.1% |
| Suppliers | 440/4 | €33,084 | €20,153 | -€12,931 | -39.1% |
| Other amounts payable | 47/48 | €186,115 | €199,143 | +€13,028 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,201 | €26,795 | -€405 | -1.5% |
| Gross operating margin | 9900 | -€5,195 | - | +€5,195 | |
| Operating profit (loss) | 9901 | -€32,396 | -€26,795 | +€5,601 | +17.3% |
| Financial charges | 65/66B | €127 | €120 | -€6 | -5.1% |
| Recurring financial charges | 65 | €127 | €120 | -€6 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€32,523 | -€26,916 | +€5,607 | +17.2% |
| Profit (loss) for the period | 9904 | -€32,523 | -€26,916 | +€5,607 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,523 | -€26,916 | +€5,607 | +17.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.