FINISHOME: 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.
FINISHOME
Largest movements
- Tangible fixed assets -€13,143
down €13,143 (-39.3%), from €33,423 to €20,280
of which Furniture and vehicles: -€12,137
- Receivables within one year -€2,558
down €2,558 (-5.4%), from €47,811 to €45,253
of which Trade receivables: -€1,622
- Contributions -€18,600
no longer reported in 2025 (was €18,600)
- Other debts +€14,100
up €14,100 (+34.4%), from €41,000 to €55,100
- Debts after one year -€6,932
down €6,932 (-46.2%), from €15,018 to €8,087
- Trade debts -€3,378
down €3,378 (-69.8%), from €4,841 to €1,462
- Profit (loss) carried forward -€2,562
down €2,562 (-34.1%), from €7,506 to €4,944
- Gross operating margin -€4,724
down €4,724 (-26.3%), from €17,944 to €13,220
- Other operating charges -€1,393
down €1,393 (-89.6%), from €1,555 to €162
- Taxes -€630
no longer reported in 2025 (was €630)
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 | €94,526 | €77,154 | -€17,372 | -18.4% |
| Fixed assets | 21/28 | €36,393 | €23,250 | -€13,143 | -36.1% |
| Tangible fixed assets | 22/27 | €33,423 | €20,280 | -€13,143 | -39.3% |
| Plant, machinery and equipment | 23 | €1,595 | €980 | -€615 | -38.6% |
| Furniture and vehicles | 24 | €31,269 | €19,133 | -€12,137 | -38.8% |
| Other tangible fixed assets | 26 | €559 | €167 | -€391 | -70.1% |
| Financial fixed assets | 28 | €2,970 | €2,970 | = | 0.0% |
| Current assets | 29/58 | €58,133 | €53,904 | -€4,229 | -7.3% |
| Amounts receivable within one year | 40/41 | €47,811 | €45,253 | -€2,558 | -5.4% |
| Trade receivables | 40 | €45,991 | €44,369 | -€1,622 | -3.5% |
| Other amounts receivable | 41 | €1,820 | €884 | -€936 | -51.4% |
| Cash at bank and in hand | 54/58 | €7,371 | €6,633 | -€739 | -10.0% |
| Deferred charges and accrued income | 490/1 | €2,950 | €2,018 | -€932 | -31.6% |
| Total equity and liabilities | 10/49 | €94,526 | €77,154 | -€17,372 | -18.4% |
| Equity | 10/15 | €26,106 | €4,944 | -€21,162 | -81.1% |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | €7,506 | €4,944 | -€2,562 | -34.1% |
| Amounts payable | 17/49 | €68,420 | €72,210 | +€3,790 | +5.5% |
| Amounts payable after more than one year | 17 | €15,018 | €8,087 | -€6,932 | -46.2% |
| Financial debts | 170/4 | €15,018 | €8,087 | -€6,932 | -46.2% |
| Amounts payable within one year | 42/48 | €53,402 | €64,123 | +€10,722 | +20.1% |
| Current portion of amounts payable after more than one year | 42 | €6,932 | €6,932 | = | 0.0% |
| Trade debts | 44 | €4,841 | €1,462 | -€3,378 | -69.8% |
| Suppliers | 440/4 | €4,841 | €1,462 | -€3,378 | -69.8% |
| Taxes, remuneration and social security | 45 | €630 | €630 | = | 0.0% |
| Taxes | 450/3 | €630 | €630 | = | 0.0% |
| Other amounts payable | 47/48 | €41,000 | €55,100 | +€14,100 | +34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,281 | €14,283 | +€1 | 0.0% |
| Other operating charges | 640/8 | €1,555 | €162 | -€1,393 | -89.6% |
| Gross operating margin | 9900 | €17,944 | €13,220 | -€4,724 | -26.3% |
| Operating profit (loss) | 9901 | €2,108 | -€1,225 | -€3,333 | |
| Financial charges | 65/66B | €1,385 | €1,337 | -€48 | -3.5% |
| Recurring financial charges | 65 | €1,385 | €1,337 | -€48 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €722 | -€2,562 | -€3,284 | |
| Income taxes | 67/77 | €630 | - | -€630 | |
| Profit (loss) for the period | 9904 | €93 | -€2,562 | -€2,654 | |
| Profit (loss) for the period to be appropriated | 9905 | €93 | -€2,562 | -€2,654 |
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 8 October 2026 via checked.be.