Finn Immo: 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.
Finn Immo
Largest movements
- Tangible fixed assets -€30,080
down €30,080 (-2.6%), from €1.2m to €1.1m
- Profit (loss) carried forward -€82,207
down €82,207 (-15.3%), from -€537,203 to -€619,410
- Debts after one year +€58,693
up €58,693 (+3.5%), from €1.7m to €1.7m
of which Other amounts payable: +€58,693
- Financial charges -€18,599
down €18,599 (-27.7%), from €67,122 to €48,523
- Gross operating margin +€6,819
up €6,819 (+715%), from €953 to €7,772
- Depreciation -€847
down €847 (-2.5%), from €34,037 to €33,190
- Other operating charges +€184
up €184 (+2.3%), from €8,082 to €8,266
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.
Derived cash bridge
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 | €1,167,164 | €1,143,223 | -€23,941 | -2.1% |
| Fixed assets | 21/28 | €1,153,248 | €1,123,168 | -€30,080 | -2.6% |
| Tangible fixed assets | 22/27 | €1,153,248 | €1,123,168 | -€30,080 | -2.6% |
| Land and buildings | 22 | €1,153,248 | €1,123,168 | -€30,080 | -2.6% |
| Current assets | 29/58 | €13,915 | €20,055 | +€6,139 | +44.1% |
| Cash at bank and in hand | 54/58 | €13,336 | €18,254 | +€4,918 | +36.9% |
| Deferred charges and accrued income | 490/1 | €579 | €1,801 | +€1,222 | +211% |
| Total equity and liabilities | 10/49 | €1,167,164 | €1,143,223 | -€23,941 | -2.1% |
| Equity | 10/15 | -€518,603 | -€600,810 | -€82,207 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€537,203 | -€619,410 | -€82,207 | -15.3% |
| Amounts payable | 17/49 | €1,685,766 | €1,744,033 | +€58,267 | +3.5% |
| Amounts payable after more than one year | 17 | €1,678,334 | €1,737,027 | +€58,693 | +3.5% |
| Financial debts | 170/4 | €1,420,000 | €1,420,000 | = | 0.0% |
| Other amounts payable | 178/9 | €258,334 | €317,027 | +€58,693 | +22.7% |
| Amounts payable within one year | 42/48 | €1,929 | €2,254 | +€325 | +16.8% |
| Trade debts | 44 | €1,929 | €2,254 | +€325 | +16.8% |
| Suppliers | 440/4 | €1,929 | €2,254 | +€325 | +16.8% |
| Accrued charges and deferred income | 492/3 | €5,503 | €4,752 | -€751 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,037 | €33,190 | -€847 | -2.5% |
| Other operating charges | 640/8 | €8,082 | €8,266 | +€184 | +2.3% |
| Gross operating margin | 9900 | €953 | €7,772 | +€6,819 | +715% |
| Operating profit (loss) | 9901 | -€41,166 | -€33,685 | +€7,482 | +18.2% |
| Financial charges | 65/66B | €67,122 | €48,523 | -€18,599 | -27.7% |
| Recurring financial charges | 65 | €67,122 | €48,523 | -€18,599 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | -€108,288 | -€82,207 | +€26,081 | +24.1% |
| Profit (loss) for the period | 9904 | -€108,288 | -€82,207 | +€26,081 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€108,288 | -€82,207 | +€26,081 | +24.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.