FinX Solutions: 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.
FinX Solutions
Largest movements
- Deferred charges and accrued income +€7,626
up €7,626 (+472%), from €1,617 to €9,244
- Cash +€980
up €980 (+3.7%), from €26,195 to €27,175
mainly Tax, wage and social debts (+€6,648) and Trade debts (+€1,122)
- Tangible fixed assets -€914
down €914 (-40.8%), from €2,239 to €1,325
- Receivables within one year +€639
up €639 (+5.6%), from €11,364 to €12,003
of which Trade receivables: +€3,697
- Tax, wage and social debts +€6,648
up €6,648 (+86.9%), from €7,647 to €14,295
- Trade debts +€1,122
up €1,122 (+61.0%), from €1,837 to €2,959
- Other debts +€576
up €576 (+408%), from €141 to €717
- Gross operating margin -€35,926
down €35,926 (-92.2%), from €38,951 to €3,025
- Taxes -€6,443
down €6,443 (-84.3%), from €7,647 to €1,204
- Depreciation -€705
down €705 (-43.5%), from €1,619 to €914
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 | €41,414 | €49,746 | +€8,332 | +20.1% |
| Fixed assets | 21/28 | €2,239 | €1,325 | -€914 | -40.8% |
| Tangible fixed assets | 22/27 | €2,239 | €1,325 | -€914 | -40.8% |
| Furniture and vehicles | 24 | €2,239 | €1,325 | -€914 | -40.8% |
| Current assets | 29/58 | €39,176 | €48,421 | +€9,246 | +23.6% |
| Amounts receivable within one year | 40/41 | €11,364 | €12,003 | +€639 | +5.6% |
| Trade receivables | 40 | €8,306 | €12,003 | +€3,697 | +44.5% |
| Other amounts receivable | 41 | €3,058 | €0 | -€3,058 | -100% |
| Cash at bank and in hand | 54/58 | €26,195 | €27,175 | +€980 | +3.7% |
| Deferred charges and accrued income | 490/1 | €1,617 | €9,244 | +€7,626 | +472% |
| Total equity and liabilities | 10/49 | €41,414 | €49,746 | +€8,332 | +20.1% |
| Equity | 10/15 | €31,788 | €31,776 | -€13 | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,788 | €28,776 | -€13 | 0.0% |
| Amounts payable | 17/49 | €9,626 | €17,971 | +€8,345 | +86.7% |
| Amounts payable within one year | 42/48 | €9,626 | €17,971 | +€8,345 | +86.7% |
| Trade debts | 44 | €1,837 | €2,959 | +€1,122 | +61.0% |
| Suppliers | 440/4 | €1,837 | €2,959 | +€1,122 | +61.0% |
| Taxes, remuneration and social security | 45 | €7,647 | €14,295 | +€6,648 | +86.9% |
| Taxes | 450/3 | €7,647 | €14,295 | +€6,648 | +86.9% |
| Other amounts payable | 47/48 | €141 | €717 | +€576 | +408% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,619 | €914 | -€705 | -43.5% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €38,951 | €3,025 | -€35,926 | -92.2% |
| Operating profit (loss) | 9901 | €37,214 | €1,991 | -€35,223 | -94.7% |
| Financial income | 75/76B | - | €102 | +€102 | |
| Recurring financial income | 75 | - | €102 | +€102 | |
| Financial charges | 65/66B | €778 | €901 | +€123 | +15.8% |
| Recurring financial charges | 65 | €778 | €901 | +€123 | +15.8% |
| Profit (loss) for the period before taxes | 9903 | €36,436 | €1,191 | -€35,244 | -96.7% |
| Income taxes | 67/77 | €7,647 | €1,204 | -€6,443 | -84.3% |
| Profit (loss) for the period | 9904 | €28,788 | -€13 | -€28,801 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,788 | -€13 | -€28,801 |
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.