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FINN: 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.

What changed

FINN

BE 0445.042.433
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€23,777
2023 · -€51,121+€27,344
Equity
€164,439
2023 · €188,216-€23,777
Cash
€3,194
2023 · €625+€2,569
Balance sheet total
€383,349
2023 · €395,584-€12,235

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€15,495

    down €15,495 (-6.3%), from €246,576 to €231,081

    of which Land and buildings: -€15,260

Equity and liabilities
  • Profit (loss) carried forward -€23,777

    down €23,777 (-21.3%), from €111,865 to €88,088

  • Other debts +€10,623

    up €10,623 (+5.5%), from €192,340 to €202,963

  • Tax, wage and social debts +€5,730

    up €5,730 (+137.9%), from €4,156 to €9,886

Income statement
  • Gross operating margin +€35,317

    up €35,317, from -€23,306 to €12,011

  • Depreciation +€5,146

    up €5,146 (+32.3%), from €15,940 to €21,086

  • Financial charges +€1,953

    up €1,953 (+24.3%), from €8,048 to €10,001

  • Taxes +€810

    new in 2024: €810

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€51,121
Gross operating margin +€35,317
Depreciation -€5,146
Other operating charges -€64
Financial charges -€1,953
Taxes -€810
Result 2024 -€23,777

Cash bridge derived

cash 2023 to 2024

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.

From operations +€9,866
Investment -€5,591
Financing -€1,706
Cash 2023 €625
Net result for the year -€23,777
Depreciation +€21,086
Receivables within one year -€572
Deferred charges and accrued income -€119
Trade debts -€3,105
Tax, wage and social debts +€5,730
Other debts +€10,623
Investment in fixed assets (net) -€5,591
Short-term financial debts -€1,706
Cash 2024 €3,194
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €395,584 €383,349 -€12,235 -3.1%
Fixed assets 21/28 €246,576 €231,081 -€15,495 -6.3%
Tangible fixed assets 22/27 €246,576 €231,081 -€15,495 -6.3%
Land and buildings 22 €241,233 €225,973 -€15,260 -6.3%
Plant, machinery and equipment 23 €2,568 €3,338 +€770 +30.0%
Furniture and vehicles 24 €2,775 €1,770 -€1,005 -36.2%
Current assets 29/58 €149,008 €152,268 +€3,260 +2.2%
Amounts receivable within one year 40/41 €148,176 €148,748 +€572 +0.4%
Trade receivables 40 €7,081 €7,572 +€491 +6.9%
Other amounts receivable 41 €141,095 €141,176 +€81 +0.1%
Cash at bank and in hand 54/58 €625 €3,194 +€2,569 +411.0%
Deferred charges and accrued income 490/1 €207 €326 +€119 +57.5%
Total equity and liabilities 10/49 €395,584 €383,349 -€12,235 -3.1%
Equity 10/15 €188,216 €164,439 -€23,777 -12.6%
Contributions 10/11 €69,410 €69,410 = 0.0%
Capital 10 €69,410 €69,410 = 0.0%
Issued capital 100 €69,410 €69,410 = 0.0%
Reserves 13 €6,941 €6,941 = 0.0%
Non-distributable reserves 130/1 €6,941 €6,941 = 0.0%
Legal reserve 130 €6,941 €6,941 = 0.0%
Profit (loss) carried forward 14 €111,865 €88,088 -€23,777 -21.3%
Amounts payable 17/49 €207,368 €218,910 +€11,542 +5.6%
Amounts payable within one year 42/48 €207,368 €218,910 +€11,542 +5.6%
Financial debts 43 €1,706 - -€1,706
Other loans 439 €1,706 - -€1,706
Trade debts 44 €9,166 €6,061 -€3,105 -33.9%
Suppliers 440/4 €9,166 €6,061 -€3,105 -33.9%
Taxes, remuneration and social security 45 €4,156 €9,886 +€5,730 +137.9%
Taxes 450/3 €4,156 €9,886 +€5,730 +137.9%
Other amounts payable 47/48 €192,340 €202,963 +€10,623 +5.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,940 €21,086 +€5,146 +32.3%
Other operating charges 640/8 €3,827 €3,891 +€64 +1.7%
Gross operating margin 9900 -€23,306 €12,011 +€35,317
Operating profit (loss) 9901 -€43,073 -€12,966 +€30,107 +69.9%
Financial charges 65/66B €8,048 €10,001 +€1,953 +24.3%
Recurring financial charges 65 €8,048 €10,001 +€1,953 +24.3%
Profit (loss) for the period before taxes 9903 -€51,121 -€22,967 +€28,154 +55.1%
Income taxes 67/77 - €810 +€810
Profit (loss) for the period 9904 -€51,121 -€23,777 +€27,344 +53.5%
Profit (loss) for the period to be appropriated 9905 -€51,121 -€23,777 +€27,344 +53.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.