FINPLAS: 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.
FINPLAS
Largest movements
- Financial fixed assets +€177,104
up €177,104 (+24.2%), from €732,516 to €909,620
- Cash +€40,075
up €40,075 (+80.5%), from €49,784 to €89,859
mainly Debts after one year (+€217,826) and Contributions, distributions and other (+€50,000)
- Debts after one year +€217,826
up €217,826 (+28.8%), from €755,747 to €973,573
of which Financial debts: +€217,423
- Contributions +€50,000
up €50,000 (+100.0%), from €50,000 to €100,000
- Profit (loss) carried forward -€44,382
down €44,382 (-170.8%), from -€25,991 to -€70,374
- Financial charges +€17,140
up €17,140 (+73.4%), from €23,345 to €40,485
- Gross operating margin -€1,248
down €1,248 (-55.2%), from -€2,262 to -€3,509
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €782,300 | €1,003,199 | +€220,899 | +28.2% |
| Fixed assets | 21/28 | €732,516 | €913,340 | +€180,824 | +24.7% |
| Tangible fixed assets | 22/27 | - | €3,720 | +€3,720 | |
| Other tangible fixed assets | 26 | - | €3,720 | +€3,720 | |
| Financial fixed assets | 28 | €732,516 | €909,620 | +€177,104 | +24.2% |
| Current assets | 29/58 | €49,784 | €89,859 | +€40,075 | +80.5% |
| Cash at bank and in hand | 54/58 | €49,784 | €89,859 | +€40,075 | +80.5% |
| Total equity and liabilities | 10/49 | €782,300 | €1,003,199 | +€220,899 | +28.2% |
| Equity | 10/15 | €24,009 | €29,626 | +€5,618 | +23.4% |
| Contributions | 10/11 | €50,000 | €100,000 | +€50,000 | +100.0% |
| Profit (loss) carried forward | 14 | -€25,991 | -€70,374 | -€44,382 | -170.8% |
| Amounts payable | 17/49 | €758,292 | €973,573 | +€215,281 | +28.4% |
| Amounts payable after more than one year | 17 | €755,747 | €973,573 | +€217,826 | +28.8% |
| Financial debts | 170/4 | €755,747 | €973,170 | +€217,423 | +28.8% |
| Trade debts | 175 | - | €403 | +€403 | |
| Amounts payable within one year | 42/48 | €2,545 | - | -€2,545 | |
| Other amounts payable | 47/48 | €2,545 | - | -€2,545 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€2,262 | -€3,509 | -€1,248 | -55.2% |
| Operating profit (loss) | 9901 | -€2,646 | -€3,897 | -€1,251 | -47.3% |
| Financial charges | 65/66B | €23,345 | €40,485 | +€17,140 | +73.4% |
| Recurring financial charges | 65 | €23,345 | €40,485 | +€17,140 | +73.4% |
| Profit (loss) for the period before taxes | 9903 | -€25,991 | -€44,382 | -€18,391 | -70.8% |
| Profit (loss) for the period | 9904 | -€25,991 | -€44,382 | -€18,391 | -70.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,991 | -€44,382 | -€18,391 | -70.8% |
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 8 October 2026 via checked.be.