Fyn: 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.
Fyn
Largest movements
- Tangible fixed assets -€16,395
down €16,395 (-5.6%), from €293,621 to €277,227
- Receivables within one year +€3,158
up €3,158 (+58.0%), from €5,449 to €8,607
of which Other amounts receivable: +€2,581
- Debts after one year -€24,748
down €24,748 (-10.4%), from €237,877 to €213,129
- Reserves +€9,786
up €9,786 (+32.6%), from €29,988 to €39,774
- Short-term financial debts +€5,000
new in 2024: €5,000
- Gross operating margin -€9,575
down €9,575 (-21.3%), from €44,951 to €35,376
- Taxes -€3,134
down €3,134 (-44.9%), from €6,986 to €3,853
- Write-downs -€1,075
no longer reported in 2024 (was €1,075)
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,845 | €289,453 | -€13,392 | -4.4% |
| Fixed assets | 21/28 | €293,621 | €277,227 | -€16,395 | -5.6% |
| Tangible fixed assets | 22/27 | €293,621 | €277,227 | -€16,395 | -5.6% |
| Land and buildings | 22 | €293,621 | €277,227 | -€16,395 | -5.6% |
| Current assets | 29/58 | €9,224 | €12,227 | +€3,003 | +32.6% |
| Amounts receivable within one year | 40/41 | €5,449 | €8,607 | +€3,158 | +58.0% |
| Trade receivables | 40 | €5,435 | €6,012 | +€577 | +10.6% |
| Other amounts receivable | 41 | €14 | €2,595 | +€2,581 | +18854.7% |
| Cash at bank and in hand | 54/58 | €3,285 | €2,829 | -€456 | -13.9% |
| Deferred charges and accrued income | 490/1 | €490 | €791 | +€300 | +61.3% |
| Total equity and liabilities | 10/49 | €302,845 | €289,453 | -€13,392 | -4.4% |
| Equity | 10/15 | €35,190 | €44,976 | +€9,786 | +27.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €29,988 | €39,774 | +€9,786 | +32.6% |
| Distributable reserves | 133 | €29,988 | €39,774 | +€9,786 | +32.6% |
| Profit (loss) carried forward | 14 | -€998 | -€998 | = | 0.0% |
| Amounts payable | 17/49 | €267,655 | €244,477 | -€23,178 | -8.7% |
| Amounts payable after more than one year | 17 | €237,877 | €213,129 | -€24,748 | -10.4% |
| Financial debts | 170/4 | €237,877 | €213,129 | -€24,748 | -10.4% |
| Amounts payable within one year | 42/48 | €28,628 | €31,348 | +€2,720 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €24,388 | €24,748 | +€361 | +1.5% |
| Financial debts | 43 | - | €5,000 | +€5,000 | |
| Credit institutions | 430/8 | - | €5,000 | +€5,000 | |
| Advances received on contracts in progress | 46 | €1,600 | €1,600 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €813 | - | -€813 | |
| Taxes | 450/3 | €813 | - | -€813 | |
| Other amounts payable | 47/48 | €1,827 | - | -€1,827 | |
| Accrued charges and deferred income | 492/3 | €1,150 | - | -€1,150 | |
| Remuneration, social security and pensions | 62 | €92 | €92 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,509 | €16,395 | -€115 | -0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,075 | - | -€1,075 | |
| Other operating charges | 640/8 | €739 | €818 | +€79 | +10.7% |
| Gross operating margin | 9900 | €44,951 | €35,376 | -€9,575 | -21.3% |
| Operating profit (loss) | 9901 | €26,536 | €18,071 | -€8,465 | -31.9% |
| Financial income | 75/76B | €93 | - | -€93 | |
| Recurring financial income | 75 | €93 | - | -€93 | |
| Financial charges | 65/66B | €4,696 | €4,432 | -€264 | -5.6% |
| Recurring financial charges | 65 | €4,696 | €4,432 | -€264 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €21,933 | €13,639 | -€8,294 | -37.8% |
| Income taxes | 67/77 | €6,986 | €3,853 | -€3,134 | -44.9% |
| Profit (loss) for the period | 9904 | €14,947 | €9,786 | -€5,161 | -34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,947 | €9,786 | -€5,161 | -34.5% |
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 29 September 2026 via checked.be.