Fintegra Hasselt: 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.
Fintegra Hasselt
Largest movements
- Cash +€90,832
up €90,832 (+99.8%), from €91,008 to €181,840
mainly Net result for the year (+€159,559) and Other debts (+€60,205)
- Receivables within one year -€31,947
down €31,947 (-57.2%), from €55,843 to €23,896
of which Trade receivables: -€19,881
- Intangible fixed assets -€30,000
down €30,000 (-16.5%), from €181,504 to €151,504
- Tangible fixed assets -€5,228
down €5,228 (-29.4%), from €17,796 to €12,568
- Other debts +€60,205
up €60,205 (+100%), from €60,186 to €120,391
- Debts after one year -€41,238
no longer reported in 2025 (was €41,238)
- Current portion of long-term debt -€40,399
down €40,399 (-49.5%), from €81,637 to €41,238
- Reserves +€39,559
up €39,559 (+43.0%), from €91,961 to €131,520
- Tax, wage and social debts +€11,207
up €11,207 (+34.7%), from €32,288 to €43,495
of which Remuneration and social security: +€8,901
- Gross operating margin +€54,716
up €54,716 (+20.8%), from €263,471 to €318,187
- Staff costs +€39,618
up €39,618 (+76.0%), from €52,143 to €91,761
- Write-downs +€15,525
new in 2025: €15,525
- Depreciation -€10,511
down €10,511 (-23.0%), from €45,739 to €35,228
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 | €349,854 | €373,715 | +€23,861 | +6.8% |
| Fixed assets | 21/28 | €199,300 | €164,072 | -€35,228 | -17.7% |
| Intangible fixed assets | 21 | €181,504 | €151,504 | -€30,000 | -16.5% |
| Tangible fixed assets | 22/27 | €17,796 | €12,568 | -€5,228 | -29.4% |
| Furniture and vehicles | 24 | €17,796 | €12,568 | -€5,228 | -29.4% |
| Current assets | 29/58 | €150,554 | €209,643 | +€59,089 | +39.2% |
| Amounts receivable within one year | 40/41 | €55,843 | €23,896 | -€31,947 | -57.2% |
| Trade receivables | 40 | €36,277 | €16,396 | -€19,881 | -54.8% |
| Other amounts receivable | 41 | €19,566 | €7,500 | -€12,066 | -61.7% |
| Cash at bank and in hand | 54/58 | €91,008 | €181,840 | +€90,832 | +99.8% |
| Deferred charges and accrued income | 490/1 | €3,704 | €3,907 | +€204 | +5.5% |
| Total equity and liabilities | 10/49 | €349,854 | €373,715 | +€23,861 | +6.8% |
| Equity | 10/15 | €93,961 | €133,520 | +€39,559 | +42.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €91,961 | €131,520 | +€39,559 | +43.0% |
| Distributable reserves | 133 | €91,961 | €131,520 | +€39,559 | +43.0% |
| Amounts payable | 17/49 | €255,894 | €240,196 | -€15,698 | -6.1% |
| Amounts payable after more than one year | 17 | €41,238 | - | -€41,238 | |
| Financial debts | 170/4 | €41,238 | - | -€41,238 | |
| Amounts payable within one year | 42/48 | €186,555 | €209,698 | +€23,144 | +12.4% |
| Current portion of amounts payable after more than one year | 42 | €81,637 | €41,238 | -€40,399 | -49.5% |
| Trade debts | 44 | €12,444 | €4,574 | -€7,869 | -63.2% |
| Suppliers | 440/4 | €12,444 | €4,574 | -€7,869 | -63.2% |
| Taxes, remuneration and social security | 45 | €32,288 | €43,495 | +€11,207 | +34.7% |
| Taxes | 450/3 | €21,439 | €23,745 | +€2,306 | +10.8% |
| Remuneration and social security | 454/9 | €10,850 | €19,751 | +€8,901 | +82.0% |
| Other amounts payable | 47/48 | €60,186 | €120,391 | +€60,205 | +100% |
| Accrued charges and deferred income | 492/3 | €28,101 | €30,497 | +€2,396 | +8.5% |
| Non-recurring operating income | 76A | - | €400 | +€400 | |
| Remuneration, social security and pensions | 62 | €52,143 | €91,761 | +€39,618 | +76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,739 | €35,228 | -€10,511 | -23.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,525 | +€15,525 | |
| Other operating charges | 640/8 | €513 | €462 | -€51 | -10.0% |
| Non-recurring operating charges | 66A | €54,707 | - | -€54,707 | |
| Gross operating margin | 9900 | €263,471 | €318,187 | +€54,716 | +20.8% |
| Operating profit (loss) | 9901 | €110,369 | €175,211 | +€64,843 | +58.8% |
| Financial income | 75/76B | €2,825 | €46 | -€2,780 | -98.4% |
| Recurring financial income | 75 | €2,825 | €46 | -€2,780 | -98.4% |
| Financial charges | 65/66B | €2,961 | €1,599 | -€1,363 | -46.0% |
| Recurring financial charges | 65 | €2,961 | €1,599 | -€1,363 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | €110,233 | €173,658 | +€63,426 | +57.5% |
| Income taxes | 67/77 | €12,934 | €14,099 | +€1,165 | +9.0% |
| Profit (loss) for the period | 9904 | €97,299 | €159,559 | +€62,260 | +64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €97,299 | €159,559 | +€62,260 | +64.0% |
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 25 October 2026 via checked.be.