FinIT Services: 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.
FinIT Services
Largest movements
- Receivables within one year -€375,778
down €375,778 (-89.6%), from €419,597 to €43,819
of which Other amounts receivable: -€381,318
- Intangible fixed assets -€9,544
down €9,544 (-34.5%), from €27,667 to €18,122
- Other debts -€428,375
down €428,375 (-71.8%), from €596,856 to €168,482
- Tax, wage and social debts +€26,138
up €26,138 (+36.8%), from €71,101 to €97,239
of which Taxes: +€19,718
- Profit (loss) carried forward +€16,822
up €16,822 (+2.6%), from -€650,801 to -€633,978
- Gross operating margin -€31,016
down €31,016 (-6.7%), from €462,660 to €431,645
- Staff costs +€28,584
up €28,584 (+8.5%), from €338,178 to €366,762
- Taxes +€7,403
up €7,403 (+772%), from €959 to €8,362
- Depreciation -€6,208
down €6,208 (-14.7%), from €42,130 to €35,922
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 | €488,621 | €103,140 | -€385,480 | -78.9% |
| Fixed assets | 21/28 | €67,200 | €54,390 | -€12,809 | -19.1% |
| Intangible fixed assets | 21 | €27,667 | €18,122 | -€9,544 | -34.5% |
| Tangible fixed assets | 22/27 | €39,532 | €36,267 | -€3,265 | -8.3% |
| Plant, machinery and equipment | 23 | €19,911 | €8,382 | -€11,529 | -57.9% |
| Furniture and vehicles | 24 | €19,621 | €27,885 | +€8,264 | +42.1% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €421,421 | €48,750 | -€372,671 | -88.4% |
| Amounts receivable within one year | 40/41 | €419,597 | €43,819 | -€375,778 | -89.6% |
| Trade receivables | 40 | - | €5,540 | +€5,540 | |
| Other amounts receivable | 41 | €419,597 | €38,279 | -€381,318 | -90.9% |
| Cash at bank and in hand | 54/58 | €284 | €674 | +€390 | +137% |
| Deferred charges and accrued income | 490/1 | €1,539 | €4,256 | +€2,717 | +176% |
| Total equity and liabilities | 10/49 | €488,621 | €103,140 | -€385,480 | -78.9% |
| Equity | 10/15 | -€430,801 | -€413,978 | +€16,822 | +3.9% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€650,801 | -€633,978 | +€16,822 | +2.6% |
| Amounts payable | 17/49 | €919,421 | €517,119 | -€402,303 | -43.8% |
| Amounts payable after more than one year | 17 | €221,800 | €221,800 | = | 0.0% |
| Financial debts | 170/4 | €221,800 | €221,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €697,621 | €295,319 | -€402,303 | -57.7% |
| Trade debts | 44 | €29,665 | €29,599 | -€66 | -0.2% |
| Suppliers | 440/4 | €29,665 | €29,599 | -€66 | -0.2% |
| Taxes, remuneration and social security | 45 | €71,101 | €97,239 | +€26,138 | +36.8% |
| Taxes | 450/3 | €7,597 | €27,315 | +€19,718 | +260% |
| Remuneration and social security | 454/9 | €63,504 | €69,924 | +€6,420 | +10.1% |
| Other amounts payable | 47/48 | €596,856 | €168,482 | -€428,375 | -71.8% |
| Remuneration, social security and pensions | 62 | €338,178 | €366,762 | +€28,584 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,130 | €35,922 | -€6,208 | -14.7% |
| Other operating charges | 640/8 | €1,771 | €2,149 | +€377 | +21.3% |
| Gross operating margin | 9900 | €462,660 | €431,645 | -€31,016 | -6.7% |
| Operating profit (loss) | 9901 | €80,581 | €26,812 | -€53,769 | -66.7% |
| Financial income | 75/76B | €7,988 | €10,167 | +€2,179 | +27.3% |
| Recurring financial income | 75 | €7,988 | €10,167 | +€2,179 | +27.3% |
| Financial charges | 65/66B | €12,132 | €11,794 | -€337 | -2.8% |
| Recurring financial charges | 65 | €12,132 | €11,794 | -€337 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €76,437 | €25,185 | -€51,253 | -67.1% |
| Income taxes | 67/77 | €959 | €8,362 | +€7,403 | +772% |
| Profit (loss) for the period | 9904 | €75,478 | €16,822 | -€58,656 | -77.7% |
| Profit (loss) for the period to be appropriated | 9905 | €75,478 | €16,822 | -€58,656 | -77.7% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.