FINTRONIK: 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.
What changed
FINTRONIK
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,400
2024 · -€169,660+€181,060
Equity
€169,696
2024 · €158,296+€11,400
Cash
€14,817
2024 · €20,569-€5,752
Balance sheet total
€5.1m
2024 · €6.0m-€875,400
Largest movements
Assets
- Receivables within one year -€2.0m
down €2.0m (-51.0%), from €4.0m to €1.9m
of which Trade receivables: -€2.8m
- Tangible fixed assets +€971,685
new in 2025: €971,685
- Intangible fixed assets +€177,826
up €177,826 (+9.1%), from €2.0m to €2.1m
Equity and liabilities
- Trade debts -€607,120
down €607,120 (-23.5%), from €2.6m to €2.0m
- Accrued charges and deferred income -€347,527
down €347,527 (-98.8%), from €351,591 to €4,064
- Other debts +€108,179
up €108,179 (+3.8%), from €2.8m to €2.9m
Income statement
- Turnover -€6.8m
no longer reported in 2025 (was €6.8m)
- Goods and materials -€5.6m
no longer reported in 2025 (was €5.6m)
- Services and other goods -€1.1m
no longer reported in 2025 (was €1.1m)
- Gross operating margin +€521,637
new in 2025: €521,637
- Other operating charges +€185,722
up €185,722 (+17397.5%), from €1,068 to €186,789
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.
Result 2024
-€169,660
Turnover
-€6.8m
Goods and materials
+€5.6m
Services and other goods
+€1.1m
Depreciation
-€50,709
Other operating charges
-€185,722
Other operating items
+€521,637
Financial income
+€38,200
Financial charges
-€69,309
Result 2025
€11,400
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.
From operations
+€1.4m
Investment
-€1.4m
Financing
€0
Cash 2024
€20,569
From operations (derived)
+€1.4m
Net result for the year
+€11,400
Depreciation
+€250,938
Receivables within one year
+€2.0m
Deferred charges and accrued income
+€1,664
Trade debts
-€607,120
Tax, wage and social debts
-€40,333
Other debts
+€108,179
Accrued charges and deferred income
-€347,527
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.4m
Cash 2025
€14,817
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,950,369 | €5,074,968 | -€875,400 | -14.7% |
| Fixed assets | 21/28 | €1,959,454 | €3,108,965 | +€1.1m | +58.7% |
| Intangible fixed assets | 21 | €1,959,454 | €2,137,279 | +€177,826 | +9.1% |
| Tangible fixed assets | 22/27 | - | €971,685 | +€971,685 | |
| Assets under construction and advance payments | 27 | - | €971,685 | +€971,685 | |
| Current assets | 29/58 | €3,990,915 | €1,966,004 | -€2.0m | -50.7% |
| Amounts receivable within one year | 40/41 | €3,958,357 | €1,940,861 | -€2.0m | -51.0% |
| Trade receivables | 40 | €3,133,811 | €288,733 | -€2.8m | -90.8% |
| Other amounts receivable | 41 | €824,547 | €1,652,128 | +€827,582 | +100.4% |
| Cash at bank and in hand | 54/58 | €20,569 | €14,817 | -€5,752 | -28.0% |
| Deferred charges and accrued income | 490/1 | €11,988 | €10,325 | -€1,664 | -13.9% |
| Total equity and liabilities | 10/49 | €5,950,369 | €5,074,968 | -€875,400 | -14.7% |
| Equity | 10/15 | €158,296 | €169,696 | +€11,400 | +7.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,646 | €102,046 | +€11,400 | +12.6% |
| Amounts payable | 17/49 | €5,792,073 | €4,905,273 | -€886,801 | -15.3% |
| Amounts payable within one year | 42/48 | €5,440,483 | €4,901,209 | -€539,274 | -9.9% |
| Trade debts | 44 | €2,578,937 | €1,971,817 | -€607,120 | -23.5% |
| Suppliers | 440/4 | €2,578,937 | €1,971,817 | -€607,120 | -23.5% |
| Taxes, remuneration and social security | 45 | €40,333 | €0 | -€40,333 | -100.0% |
| Taxes | 450/3 | €40,333 | €0 | -€40,333 | -100.0% |
| Other amounts payable | 47/48 | €2,821,212 | €2,929,392 | +€108,179 | +3.8% |
| Accrued charges and deferred income | 492/3 | €351,591 | €4,064 | -€347,527 | -98.8% |
| Operating income | 70/76A | €6,761,929 | - | -€6.8m | |
| Turnover | 70 | €6,761,929 | - | -€6.8m | |
| Operating charges | 60/66A | €6,890,189 | - | -€6.9m | |
| Goods for resale, raw materials and consumables | 60 | €5,635,951 | - | -€5.6m | |
| Purchases | 600/8 | €5,635,951 | - | -€5.6m | |
| Services and other goods | 61 | €1,052,941 | - | -€1.1m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €200,229 | €250,938 | +€50,709 | +25.3% |
| Other operating charges | 640/8 | €1,068 | €186,789 | +€185,722 | +17397.5% |
| Gross operating margin | 9900 | - | €521,637 | +€521,637 | |
| Operating profit (loss) | 9901 | -€128,260 | €83,909 | +€212,169 | |
| Financial income | 75/76B | €54,964 | €93,164 | +€38,200 | +69.5% |
| Recurring financial income | 75 | €46,480 | €93,164 | +€46,684 | +100.4% |
| Income from current assets | 751 | €46,480 | - | -€46,480 | |
| Non-recurring financial income | 76B | €8,484 | - | -€8,484 | |
| Financial charges | 65/66B | €96,364 | €165,674 | +€69,309 | +71.9% |
| Recurring financial charges | 65 | €96,364 | €165,674 | +€69,309 | +71.9% |
| Debt charges | 650 | €73,916 | - | -€73,916 | |
| Other financial charges | 652/9 | €22,449 | - | -€22,449 | |
| Profit (loss) for the period before taxes | 9903 | -€169,660 | €11,400 | +€181,060 | |
| Profit (loss) for the period | 9904 | -€169,660 | €11,400 | +€181,060 | |
| Profit (loss) for the period to be appropriated | 9905 | -€169,660 | €11,400 | +€181,060 |
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 7 October 2026 via checked.be.