FINIPRINT: 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.
FINIPRINT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€28,691
up €28,691 (+41.9%), from €68,433 to €97,124
- Profit (loss) carried forward -€17,714
down €17,714 (-5.6%), from -€316,491 to -€334,204
- Trade debts -€11,729
down €11,729 (-82.2%), from €14,272 to €2,543
- Write-downs -€48,248
no longer reported in 2025 (was €48,248)
- Gross operating margin -€45,252
down €45,252, from €34,312 to -€10,940
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 | €136,372 | €135,625 | -€747 | -0.5% |
| Fixed assets | 21/28 | €135,377 | €135,377 | = | 0.0% |
| Tangible fixed assets | 22/27 | €135,377 | €135,377 | = | 0.0% |
| Land and buildings | 22 | €135,377 | €135,377 | = | 0.0% |
| Current assets | 29/58 | €995 | €248 | -€747 | -75.0% |
| Amounts receivable within one year | 40/41 | €541 | - | -€541 | |
| Other amounts receivable | 41 | €541 | - | -€541 | |
| Current investments | 50/53 | €7 | €7 | +€0 | +0.4% |
| Cash at bank and in hand | 54/58 | €447 | €241 | -€206 | -46.1% |
| Total equity and liabilities | 10/49 | €136,372 | €135,625 | -€747 | -0.5% |
| Equity | 10/15 | €10,729 | -€6,985 | -€17,714 | |
| Contributions | 10/11 | €297,472 | €297,472 | = | 0.0% |
| Capital | 10 | €297,472 | €297,472 | = | 0.0% |
| Issued capital | 100 | €297,472 | €297,472 | = | 0.0% |
| Reserves | 13 | €29,747 | €29,747 | = | 0.0% |
| Non-distributable reserves | 130/1 | €29,747 | €29,747 | = | 0.0% |
| Legal reserve | 130 | €29,747 | €29,747 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€316,491 | -€334,204 | -€17,714 | -5.6% |
| Amounts payable | 17/49 | €125,643 | €142,610 | +€16,967 | +13.5% |
| Amounts payable within one year | 42/48 | €82,704 | €99,671 | +€16,967 | +20.5% |
| Financial debts | 43 | - | €4 | +€4 | |
| Credit institutions | 430/8 | - | €4 | +€4 | |
| Trade debts | 44 | €14,272 | €2,543 | -€11,729 | -82.2% |
| Suppliers | 440/4 | €14,272 | €2,543 | -€11,729 | -82.2% |
| Other amounts payable | 47/48 | €68,433 | €97,124 | +€28,691 | +41.9% |
| Accrued charges and deferred income | 492/3 | €42,939 | €42,939 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €48,248 | - | -€48,248 | |
| Other operating charges | 640/8 | €6,298 | €6,238 | -€60 | -1.0% |
| Gross operating margin | 9900 | €34,312 | -€10,940 | -€45,252 | |
| Operating profit (loss) | 9901 | -€20,234 | -€17,178 | +€3,056 | +15.1% |
| Financial income | 75/76B | €8 | €0 | -€8 | -99.2% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -99.2% |
| Financial charges | 65/66B | €544 | €536 | -€8 | -1.5% |
| Recurring financial charges | 65 | €544 | €536 | -€8 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€20,770 | -€17,714 | +€3,056 | +14.7% |
| Income taxes | 67/77 | €2 | €0 | -€2 | -98.7% |
| Profit (loss) for the period | 9904 | -€20,772 | -€17,714 | +€3,059 | +14.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,772 | -€17,714 | +€3,059 | +14.7% |
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 3 October 2026 via checked.be.