FINT-CO: 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.
FINT-CO
Largest movements
- Current investments +€50,000
up €50,000 (+11.1%), from €450,000 to €500,000
- Receivables within one year -€41,828
down €41,828 (-99.0%), from €42,253 to €425
of which Trade receivables: -€42,253
- Cash +€23,555
up €23,555 (+81.2%), from €29,006 to €52,561
mainly Net result for the year (+€45,229) and Receivables within one year (+€41,828)
- Tangible fixed assets -€13,618
down €13,618 (-36.1%), from €37,723 to €24,104
- Reserves +€42,229
up €42,229 (+12.4%), from €341,080 to €383,309
- Tax, wage and social debts -€29,972
down €29,972 (-99.9%), from €30,002 to €30
- Gross operating margin -€125,486
down €125,486 (-64.7%), from €193,942 to €68,456
- Taxes -€35,279
down €35,279 (-58.5%), from €60,280 to €25,001
- Financial income +€10,711
up €10,711 (+185.5%), from €5,775 to €16,485
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 | €558,982 | €577,090 | +€18,109 | +3.2% |
| Fixed assets | 21/28 | €37,723 | €24,104 | -€13,618 | -36.1% |
| Tangible fixed assets | 22/27 | €37,723 | €24,104 | -€13,618 | -36.1% |
| Furniture and vehicles | 24 | €37,723 | €24,104 | -€13,618 | -36.1% |
| Current assets | 29/58 | €521,259 | €552,986 | +€31,727 | +6.1% |
| Amounts receivable within one year | 40/41 | €42,253 | €425 | -€41,828 | -99.0% |
| Trade receivables | 40 | €42,253 | - | -€42,253 | |
| Other amounts receivable | 41 | - | €425 | +€425 | |
| Current investments | 50/53 | €450,000 | €500,000 | +€50,000 | +11.1% |
| Cash at bank and in hand | 54/58 | €29,006 | €52,561 | +€23,555 | +81.2% |
| Total equity and liabilities | 10/49 | €558,982 | €577,090 | +€18,109 | +3.2% |
| Equity | 10/15 | €359,680 | €404,909 | +€45,229 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €341,080 | €383,309 | +€42,229 | +12.4% |
| Distributable reserves | 133 | €341,080 | €383,309 | +€42,229 | +12.4% |
| Profit (loss) carried forward | 14 | - | €3,000 | +€3,000 | |
| Amounts payable | 17/49 | €199,302 | €172,182 | -€27,120 | -13.6% |
| Amounts payable within one year | 42/48 | €199,302 | €167,682 | -€31,620 | -15.9% |
| Trade debts | 44 | €334 | €956 | +€622 | +186.0% |
| Suppliers | 440/4 | €334 | €956 | +€622 | +186.0% |
| Taxes, remuneration and social security | 45 | €30,002 | €30 | -€29,972 | -99.9% |
| Taxes | 450/3 | €30,002 | €30 | -€29,972 | -99.9% |
| Other amounts payable | 47/48 | €168,966 | €166,696 | -€2,270 | -1.3% |
| Accrued charges and deferred income | 492/3 | - | €4,500 | +€4,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,618 | €13,618 | = | 0.0% |
| Other operating charges | 640/8 | €2,690 | €1,048 | -€1,642 | -61.0% |
| Gross operating margin | 9900 | €193,942 | €68,456 | -€125,486 | -64.7% |
| Operating profit (loss) | 9901 | €177,634 | €53,790 | -€123,844 | -69.7% |
| Financial income | 75/76B | €5,775 | €16,485 | +€10,711 | +185.5% |
| Recurring financial income | 75 | €5,775 | €16,485 | +€10,711 | +185.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €183,364 | €70,230 | -€113,134 | -61.7% |
| Income taxes | 67/77 | €60,280 | €25,001 | -€35,279 | -58.5% |
| Profit (loss) for the period | 9904 | €123,084 | €45,229 | -€77,855 | -63.3% |
| Profit (loss) for the period to be appropriated | 9905 | €123,084 | €45,229 | -€77,855 | -63.3% |
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 5 October 2026 via checked.be.