FINHOLECO: 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.
FINHOLECO
Largest movements
- Cash -€1,348
down €1,348 (-19.4%), from €6,934 to €5,586
mainly Tax, wage and social debts (-€1,242) and Net result for the year (-€106)
- Tax, wage and social debts -€1,242
down €1,242 (-100%), from €1,242 to €0
- Profit (loss) carried forward -€106
down €106 (-0.2%), from -€58,992 to -€59,098
- Taxes -€117
no longer reported in 2024 (was €117)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,943 | €5,596 | -€1,348 | -19.4% |
| Current assets | 29/58 | €6,943 | €5,596 | -€1,348 | -19.4% |
| Amounts receivable within one year | 40/41 | €10 | €10 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10 | €10 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,934 | €5,586 | -€1,348 | -19.4% |
| Total equity and liabilities | 10/49 | €6,943 | €5,596 | -€1,348 | -19.4% |
| Equity | 10/15 | €2,981 | €2,875 | -€106 | -3.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,992 | -€59,098 | -€106 | -0.2% |
| Amounts payable | 17/49 | €3,962 | €2,720 | -€1,242 | -31.3% |
| Amounts payable within one year | 42/48 | €2,920 | €1,678 | -€1,242 | -42.5% |
| Trade debts | 44 | €1,043 | €1,043 | = | 0.0% |
| Suppliers | 440/4 | €1,043 | €1,043 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,242 | €0 | -€1,242 | -100% |
| Taxes | 450/3 | €1,242 | €0 | -€1,242 | -100% |
| Other amounts payable | 47/48 | €636 | €636 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,042 | €1,042 | = | 0.0% |
| Gross operating margin | 9900 | -€64 | -€64 | -€0 | -0.3% |
| Operating profit (loss) | 9901 | -€64 | -€64 | -€0 | -0.3% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€106 | -€106 | -€0 | -0.2% |
| Income taxes | 67/77 | €117 | - | -€117 | |
| Profit (loss) for the period | 9904 | -€223 | -€106 | +€117 | +52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€223 | -€106 | +€117 | +52.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.