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FIRMIN: 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

FIRMIN

BE 0468.554.243
NACE 33.120, Repair and maintenance of machinery
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€27,055
2023 · €514,394-€541,449
Equity
€274,692
2023 · €301,746-€27,055
Cash
€16,493
2023 · €56,154-€39,662
Balance sheet total
€771,969
2023 · €837,596-€65,626

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€169,221

    up €169,221 (+82.7%), from €204,678 to €373,900

    of which Other tangible fixed assets: +€151,761

  • Receivables within one year -€159,326

    down €159,326 (-30.7%), from €518,546 to €359,220

    of which Trade receivables: -€180,350

  • Cash -€39,662

    down €39,662 (-70.6%), from €56,154 to €16,493

    mainly Investment in fixed assets (net) (-€226,988) and Debts after one year (-€51,449)

  • Stocks and contracts -€26,764

    down €26,764 (-56.9%), from €47,018 to €20,255

Equity and liabilities
  • Debts after one year -€51,449

    down €51,449 (-51.5%), from €99,849 to €48,400

  • Trade debts +€29,575

    up €29,575 (+17.2%), from €171,576 to €201,151

  • Reserves -€20,073

    down €20,073 (-3.3%), from €613,512 to €593,439

    of which Tax-exempt reserves: -€20,073

  • Tax, wage and social debts -€11,379

    down €11,379 (-99.2%), from €11,465 to €86

Income statement
  • Gross operating margin -€795,156

    down €795,156, from €793,049 to -€2,107

  • Write-downs -€45,560

    down €45,560, from €11,500 to -€34,060

  • Depreciation +€24,741

    up €24,741 (+55.9%), from €44,225 to €68,966

  • Staff costs -€10,994

    down €10,994 (-90.0%), from €12,218 to €1,224

  • Financial income +€10,891

    up €10,891 (+188.1%), from €5,789 to €16,679

    of which Financial income: +€10,484

From the 2023 result to the 2024 result

effect on the 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 2023 €514,394
Gross operating margin -€795,156
Staff costs +€10,994
Depreciation -€24,741
Write-downs +€45,560
Other operating charges +€1,570
Other operating items -€1,950
Financial income +€10,891
Financial charges +€1,789
Taxes +€20
Deferred taxes and other +€209,573
Result 2024 -€27,055

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€237,403
Investment -€226,988
Financing -€50,076
Cash 2023 €56,154
Net result for the year -€27,055
Depreciation +€68,966
Stocks and contracts +€26,764
Receivables within one year +€159,326
Deferred charges and accrued income -€2,102
Provisions -€6,691
Trade debts +€29,575
Tax, wage and social debts -€11,379
Investment in fixed assets (net) -€226,988
Debts after one year -€51,449
Current portion of long-term debt +€1,373
Cash 2024 €16,493
Every line side by side 57 lines
Line Code 2023 2024 Change %
Total assets 20/58 €837,596 €771,969 -€65,626 -7.8%
Fixed assets 21/28 €215,877 €373,900 +€158,023 +73.2%
Intangible fixed assets 21 €7,259 - -€7,259
Tangible fixed assets 22/27 €204,678 €373,900 +€169,221 +82.7%
Plant, machinery and equipment 23 €39,942 €82,788 +€42,846 +107.3%
Leasing and similar rights 25 €164,737 €139,351 -€25,386 -15.4%
Other tangible fixed assets 26 - €151,761 +€151,761
Financial fixed assets 28 €3,940 - -€3,940
Current assets 29/58 €621,718 €398,069 -€223,649 -36.0%
Stocks and contracts in progress 3 €47,018 €20,255 -€26,764 -56.9%
Stocks 30/36 €47,018 €20,255 -€26,764 -56.9%
Amounts receivable within one year 40/41 €518,546 €359,220 -€159,326 -30.7%
Trade receivables 40 €259,800 €79,450 -€180,350 -69.4%
Other amounts receivable 41 €258,746 €279,770 +€21,024 +8.1%
Cash at bank and in hand 54/58 €56,154 €16,493 -€39,662 -70.6%
Deferred charges and accrued income 490/1 - €2,102 +€2,102
Total equity and liabilities 10/49 €837,596 €771,969 -€65,626 -7.8%
Equity 10/15 €301,746 €274,692 -€27,055 -9.0%
Contributions 10/11 €143,816 €143,816 = 0.0%
Reserves 13 €613,512 €593,439 -€20,073 -3.3%
Non-distributable reserves 130/1 €865 €865 = 0.0%
Other 1319 €865 €865 = 0.0%
Tax-exempt reserves 132 €612,647 €592,574 -€20,073 -3.3%
Profit (loss) carried forward 14 -€455,581 -€462,563 -€6,982 -1.5%
Provisions and deferred taxes 16 €202,882 €196,191 -€6,691 -3.3%
Deferred taxes 168 €202,882 €196,191 -€6,691 -3.3%
Amounts payable 17/49 €332,967 €301,086 -€31,880 -9.6%
Amounts payable after more than one year 17 €99,849 €48,400 -€51,449 -51.5%
Financial debts 170/4 €99,849 €48,400 -€51,449 -51.5%
Amounts payable within one year 42/48 €233,117 €252,686 +€19,569 +8.4%
Current portion of amounts payable after more than one year 42 €50,076 €51,449 +€1,373 +2.7%
Trade debts 44 €171,576 €201,151 +€29,575 +17.2%
Suppliers 440/4 €171,576 €201,151 +€29,575 +17.2%
Taxes, remuneration and social security 45 €11,465 €86 -€11,379 -99.2%
Taxes 450/3 €11,465 €86 -€11,379 -99.2%
Non-recurring operating income 76A €2 - -€2
Remuneration, social security and pensions 62 €12,218 €1,224 -€10,994 -90.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €44,225 €68,966 +€24,741 +55.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €11,500 -€34,060 -€45,560
Other operating charges 640/8 €3,653 €2,083 -€1,570 -43.0%
Non-recurring operating charges 66A €45 €1,996 +€1,950 +4301.8%
Gross operating margin 9900 €793,049 -€2,107 -€795,156
Operating profit (loss) 9901 €721,407 -€42,315 -€763,723
Financial income 75/76B €5,789 €16,679 +€10,891 +188.1%
Recurring financial income 75 €5,789 €16,273 +€10,484 +181.1%
Non-recurring financial income 76B - €407 +€407
Financial charges 65/66B €9,796 €8,007 -€1,789 -18.3%
Recurring financial charges 65 €9,185 €4,720 -€4,465 -48.6%
Non-recurring financial charges 66B €611 €3,287 +€2,676 +437.9%
Profit (loss) for the period before taxes 9903 €717,400 -€33,643 -€751,043
Transfer from deferred taxes 780 €6,691 €6,691 = 0.0%
Transfer to deferred taxes 680 €209,573 - -€209,573
Income taxes 67/77 €123 €103 -€20 -16.3%
Profit (loss) for the period 9904 €514,394 -€27,055 -€541,449
Transfer from tax-exempt reserves 789 €20,073 €20,073 = 0.0%
Transfer to tax-exempt reserves 689 €628,720 - -€628,720
Profit (loss) for the period to be appropriated 9905 -€94,253 -€6,982 +€87,271 +92.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.