FINTRUST PARTNERS: 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.
FINTRUST PARTNERS
Largest movements
- Cash -€2,272
down €2,272 (-91.1%), from €2,494 to €222
mainly Net result for the year (-€3,075)
- Tangible fixed assets -€803
down €803 (-33.3%), from €2,409 to €1,606
- Profit (loss) carried forward -€3,075
down €3,075, from €869 to -€2,206
- Gross operating margin -€5,653
down €5,653, from €3,500 to -€2,153
- Other operating charges +€75
new in 2024: €75
- Financial charges +€37
up €37 (+569%), from €7 to €44
of which Financial charges: +€37
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.
Derived cash bridge
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 | €8,402 | €5,328 | -€3,075 | -36.6% |
| Fixed assets | 21/28 | €2,409 | €1,606 | -€803 | -33.3% |
| Tangible fixed assets | 22/27 | €2,409 | €1,606 | -€803 | -33.3% |
| Other tangible fixed assets | 26 | €2,409 | €1,606 | -€803 | -33.3% |
| Current assets | 29/58 | €5,994 | €3,722 | -€2,272 | -37.9% |
| Amounts receivable within one year | 40/41 | €3,500 | €3,500 | = | 0.0% |
| Trade receivables | 40 | €3,500 | €3,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,494 | €222 | -€2,272 | -91.1% |
| Total equity and liabilities | 10/49 | €8,402 | €5,328 | -€3,075 | -36.6% |
| Equity | 10/15 | €869 | -€2,206 | -€3,075 | |
| Profit (loss) carried forward | 14 | €869 | -€2,206 | -€3,075 | |
| Amounts payable | 17/49 | €7,533 | €7,533 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,533 | €7,533 | = | 0.0% |
| Trade debts | 44 | €4,015 | €4,015 | = | 0.0% |
| Suppliers | 440/4 | €4,015 | €4,015 | = | 0.0% |
| Other amounts payable | 47/48 | €3,518 | €3,518 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €803 | €803 | = | 0.0% |
| Other operating charges | 640/8 | - | €75 | +€75 | |
| Gross operating margin | 9900 | €3,500 | -€2,153 | -€5,653 | |
| Operating profit (loss) | 9901 | €2,697 | -€3,031 | -€5,728 | |
| Financial charges | 65/66B | €7 | €44 | +€37 | +569% |
| Recurring financial charges | 65 | €7 | €44 | +€37 | +569% |
| Non-recurring financial charges | 66B | €7 | €44 | +€37 | +569% |
| Profit (loss) for the period before taxes | 9903 | €2,691 | -€3,075 | -€5,765 | |
| Profit (loss) for the period | 9904 | €2,691 | -€3,075 | -€5,765 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,691 | -€3,075 | -€5,765 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.