diff --git a/app/views/finance/invoices/unpaid.html.haml b/app/views/finance/invoices/unpaid.html.haml
index e04d514e0..4674c631b 100644
--- a/app/views/finance/invoices/unpaid.html.haml
+++ b/app/views/finance/invoices/unpaid.html.haml
@@ -12,6 +12,7 @@
       %p
       - for invoice in invoices
         - invoice_amount_diff = invoice.expected_amount - invoice.net_amount
+        - invoice_profit = invoice.expected_amount(:with_markup) - invoice.net_amount
         - invoices_sum += invoice.amount
         - invoices_text << invoice.number
         - if supplier.supplier_category.bank_account&.bank_gateway
@@ -21,10 +22,12 @@
           = format_date invoice.date
           = ' ' + invoice.number
         = ' ' + number_to_currency(invoice.amount)
-        - if invoice_amount_diff != 0
-          %span{style: "color:#{invoice_amount_diff < 0 ? 'red' : 'green'}"}
-            = invoice_amount_diff > 0 ? '+' : '-'
-            = number_to_currency(invoice_amount_diff.abs)
+        %span{style: "color:#{invoice_amount_diff < 0 ? 'red' : 'green'}"}
+          = number_to_currency(invoice_amount_diff)
+        - if invoice_profit > invoice_amount_diff
+          = ' / '
+          %span{style: "color:#{invoice_profit < 0 ? 'red' : 'green'}"}
+            = number_to_currency(invoice_profit)
         - if invoice.attachments.attached?
           - for attachment in invoice.attachments
             = link_to attachment.filename, attachment.url