Finticx: 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.
Finticx
Largest movements
- Intangible fixed assets +€835,897
up €835,897 (+281%), from €297,123 to €1.1m
- Receivables within one year +€58,638
up €58,638 (+28.0%), from €209,739 to €268,377
of which Trade receivables: +€46,824
- Deferred charges and accrued income +€14,806
up €14,806 (+60.5%), from €24,473 to €39,280
- Contributions +€1.1m
new in 2025: €1.1m
- Profit (loss) carried forward -€283,228
down €283,228 (-6,674%), from -€4,244 to -€287,472
- Other debts -€176,619
down €176,619 (-100%), from €176,619 to €0
- Investment grants +€127,200
up €127,200 (+80.0%), from €159,000 to €286,200
- Accrued charges and deferred income +€96,586
up €96,586 (+8,848%), from €1,092 to €97,677
- Staff costs +€289,972
new in 2025: €289,972
- Depreciation +€91,685
new in 2025: €91,685
- Gross operating margin +€51,670
up €51,670, from -€3,134 to €48,536
- Financial income +€31,800
new in 2025: €31,800
- Taxes -€31,616
new in 2025: -€31,616
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €531,335 | €1,440,677 | +€909,341 | +171% |
| Fixed assets | 21/28 | €297,123 | €1,133,020 | +€835,897 | +281% |
| Intangible fixed assets | 21 | €297,123 | €1,133,020 | +€835,897 | +281% |
| Current assets | 29/58 | €234,212 | €307,657 | +€73,445 | +31.4% |
| Amounts receivable within one year | 40/41 | €209,739 | €268,377 | +€58,638 | +28.0% |
| Trade receivables | 40 | - | €46,824 | +€46,824 | |
| Other amounts receivable | 41 | €209,739 | €221,553 | +€11,814 | +5.6% |
| Deferred charges and accrued income | 490/1 | €24,473 | €39,280 | +€14,806 | +60.5% |
| Total equity and liabilities | 10/49 | €531,335 | €1,440,677 | +€909,341 | +171% |
| Equity | 10/15 | €154,756 | €1,048,728 | +€893,972 | +578% |
| Contributions | 10/11 | - | €1,050,000 | +€1.1m | |
| Profit (loss) carried forward | 14 | -€4,244 | -€287,472 | -€283,228 | -6,674% |
| Investment grants | 15 | €159,000 | €286,200 | +€127,200 | +80.0% |
| Amounts payable | 17/49 | €376,579 | €391,949 | +€15,370 | +4.1% |
| Amounts payable within one year | 42/48 | €375,487 | €294,271 | -€81,216 | -21.6% |
| Trade debts | 44 | €198,868 | €242,254 | +€43,386 | +21.8% |
| Suppliers | 440/4 | €198,868 | €242,254 | +€43,386 | +21.8% |
| Taxes, remuneration and social security | 45 | - | €52,017 | +€52,017 | |
| Remuneration and social security | 454/9 | - | €52,017 | +€52,017 | |
| Other amounts payable | 47/48 | €176,619 | €0 | -€176,619 | -100% |
| Accrued charges and deferred income | 492/3 | €1,092 | €97,677 | +€96,586 | +8,848% |
| Remuneration, social security and pensions | 62 | - | €289,972 | +€289,972 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €91,685 | +€91,685 | |
| Other operating charges | 640/8 | - | €308 | +€308 | |
| Gross operating margin | 9900 | -€3,134 | €48,536 | +€51,670 | |
| Operating profit (loss) | 9901 | -€3,134 | -€333,428 | -€330,294 | -10,540% |
| Financial income | 75/76B | - | €31,800 | +€31,800 | |
| Recurring financial income | 75 | - | €31,800 | +€31,800 | |
| Financial charges | 65/66B | €1,110 | €13,217 | +€12,107 | +1,091% |
| Recurring financial charges | 65 | €1,110 | €13,217 | +€12,107 | +1,091% |
| Profit (loss) for the period before taxes | 9903 | -€4,244 | -€314,845 | -€310,601 | -7,319% |
| Income taxes | 67/77 | - | -€31,616 | -€31,616 | |
| Profit (loss) for the period | 9904 | -€4,244 | -€283,228 | -€278,985 | -6,574% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,244 | -€283,228 | -€278,985 | -6,574% |
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 17 October 2026 via checked.be.