Finimmo: 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.
Finimmo
Largest movements
- Tangible fixed assets -€23,715
down €23,715 (-10.9%), from €217,857 to €194,142
- Receivables after one year +€3,600
up €3,600 (+4.5%), from €80,000 to €83,600
- Revaluation surpluses -€23,715
down €23,715 (-16.1%), from €147,431 to €123,715
- Profit (loss) carried forward +€4,629
up €4,629 (+3.3%), from -€140,263 to -€135,634
- Financial income +€778
up €778 (+135.3%), from €575 to €1,354
- Gross operating margin +€434
up €434 (+10.8%), from €4,027 to €4,461
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 | €311,598 | €292,491 | -€19,107 | -6.1% |
| Fixed assets | 21/28 | €217,857 | €194,142 | -€23,715 | -10.9% |
| Tangible fixed assets | 22/27 | €217,857 | €194,142 | -€23,715 | -10.9% |
| Land and buildings | 22 | €217,857 | €194,142 | -€23,715 | -10.9% |
| Current assets | 29/58 | €93,740 | €98,349 | +€4,609 | +4.9% |
| Amounts receivable after more than one year | 29 | €80,000 | €83,600 | +€3,600 | +4.5% |
| Other amounts receivable | 291 | €80,000 | €83,600 | +€3,600 | +4.5% |
| Cash at bank and in hand | 54/58 | €345 | €0 | -€345 | -100.0% |
| Deferred charges and accrued income | 490/1 | €13,395 | €14,749 | +€1,354 | +10.1% |
| Total equity and liabilities | 10/49 | €311,598 | €292,491 | -€19,107 | -6.1% |
| Equity | 10/15 | €307,168 | €288,082 | -€19,087 | -6.2% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Revaluation surpluses | 12 | €147,431 | €123,715 | -€23,715 | -16.1% |
| Profit (loss) carried forward | 14 | -€140,263 | -€135,634 | +€4,629 | +3.3% |
| Amounts payable | 17/49 | €4,430 | €4,409 | -€20 | -0.5% |
| Amounts payable within one year | 42/48 | €3,263 | €3,243 | -€20 | -0.6% |
| Financial debts | 43 | - | €367 | +€367 | |
| Credit institutions | 430/8 | - | €367 | +€367 | |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other amounts payable | 47/48 | €2,876 | €2,876 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,167 | €1,167 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,715 | €23,715 | = | 0.0% |
| Other operating charges | 640/8 | €613 | €632 | +€19 | +3.0% |
| Gross operating margin | 9900 | €4,027 | €4,461 | +€434 | +10.8% |
| Operating profit (loss) | 9901 | -€20,301 | -€19,885 | +€416 | +2.0% |
| Financial income | 75/76B | €575 | €1,354 | +€778 | +135.3% |
| Recurring financial income | 75 | €575 | €1,354 | +€778 | +135.3% |
| Financial charges | 65/66B | €558 | €555 | -€3 | -0.6% |
| Recurring financial charges | 65 | €558 | €555 | -€3 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,284 | -€19,087 | +€1,197 | +5.9% |
| Profit (loss) for the period | 9904 | -€20,284 | -€19,087 | +€1,197 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,284 | -€19,087 | +€1,197 | +5.9% |
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 29 September 2026 via checked.be.