2-FIK IMMO: 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.
2-FIK IMMO
Largest movements
- Tangible fixed assets -€4,059
down €4,059 (-4.1%), from €99,226 to €95,168
- Profit (loss) carried forward -€4,834
down €4,834 (-12.1%), from -€39,797 to -€44,631
- Gross operating margin -€522
new in 2024: -€522
- Other operating charges +€217
new in 2024: €217
- Depreciation +€181
up €181 (+4.7%), from €3,878 to €4,059
- Financial charges +€11
up €11 (+45.0%), from €25 to €36
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 | €101,401 | €97,268 | -€4,134 | -4.1% |
| Fixed assets | 21/28 | €101,326 | €97,268 | -€4,059 | -4.0% |
| Tangible fixed assets | 22/27 | €99,226 | €95,168 | -€4,059 | -4.1% |
| Land and buildings | 22 | €99,226 | €95,168 | -€4,059 | -4.1% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €75 | - | -€75 | |
| Cash at bank and in hand | 54/58 | €75 | - | -€75 | |
| Total equity and liabilities | 10/49 | €101,401 | €97,268 | -€4,134 | -4.1% |
| Equity | 10/15 | -€21,197 | -€26,031 | -€4,834 | -22.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,797 | -€44,631 | -€4,834 | -12.1% |
| Amounts payable | 17/49 | €122,599 | €123,299 | +€700 | +0.6% |
| Amounts payable within one year | 42/48 | €122,599 | €123,299 | +€700 | +0.6% |
| Other amounts payable | 47/48 | €122,599 | €123,299 | +€700 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,878 | €4,059 | +€181 | +4.7% |
| Other operating charges | 640/8 | - | €217 | +€217 | |
| Gross operating margin | 9900 | - | -€522 | -€522 | |
| Operating profit (loss) | 9901 | -€3,878 | -€4,797 | -€920 | -23.7% |
| Financial charges | 65/66B | €25 | €36 | +€11 | +45.0% |
| Recurring financial charges | 65 | €25 | €36 | +€11 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,903 | -€4,834 | -€931 | -23.8% |
| Profit (loss) for the period | 9904 | -€3,903 | -€4,834 | -€931 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,903 | -€4,834 | -€931 | -23.8% |
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 1 November 2026 via checked.be.