C.F.C. IMMO: what changed
What changed
C.F.C. IMMO
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€864
2024 · €6,187-€5,323
Equity
€348,652
2024 · €347,788+€864
Cash
€6,341
2024 · €7,477-€1,136
Balance sheet total
€800,574
2024 · €845,005-€44,431
Largest movements
Assets
- Tangible fixed assets -€44,553
down €44,553 (-5.3%), from €837,528 to €792,975
of which Plant, machinery and equipment: -€27,601
Equity and liabilities
- Current portion of long-term debt -€73,686
down €73,686 (-93.9%), from €78,508 to €4,822
- Other debts +€38,871
up €38,871 (+10.0%), from €387,685 to €426,556
Income statement
- Gross operating margin -€4,345
down €4,345 (-5.9%), from €74,132 to €69,787
- Taxes +€2,378
up €2,378 (+59.1%), from €4,026 to €6,404
- Financial charges -€2,297
down €2,297 (-52.8%), from €4,353 to €2,056
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,187
Gross operating margin
-€4,345
Depreciation
-€85
Other operating charges
-€393
Other operating items
-€421
Financial income
+€1
Financial charges
+€2,297
Taxes
-€2,378
Result 2025
€864
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€85,412
Investment
-€9,071
Financing
-€77,477
Cash 2024
€7,477
From operations (derived)
+€85,412
Net result for the year
+€864
Depreciation
+€53,624
Receivables within one year
-€1,258
Trade debts
-€6,544
Tax, wage and social debts
+€513
Other debts
+€38,871
Accrued charges and deferred income
-€658
Investment (derived)
-€9,071
Investment in fixed assets (net)
-€9,071
Current investments
+€0
Financing
-€77,477
Debts after one year
-€4,822
Current portion of long-term debt
-€73,686
Short-term financial debts
+€1,031
Cash 2025
€6,341
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €845,005 | €800,574 | -€44,431 | -5.3% |
| Fixed assets | 21/28 | €837,528 | €792,975 | -€44,553 | -5.3% |
| Tangible fixed assets | 22/27 | €837,528 | €792,975 | -€44,553 | -5.3% |
| Land and buildings | 22 | €341,811 | €326,350 | -€15,462 | -4.5% |
| Plant, machinery and equipment | 23 | €492,251 | €464,650 | -€27,601 | -5.6% |
| Furniture and vehicles | 24 | €3,466 | €1,975 | -€1,490 | -43.0% |
| Current assets | 29/58 | €7,477 | €7,599 | +€122 | +1.6% |
| Amounts receivable within one year | 40/41 | - | €1,258 | +€1,258 | |
| Trade receivables | 40 | - | €1,258 | +€1,258 | |
| Current investments | 50/53 | €0 | €0 | -€0 | -42.9% |
| Cash at bank and in hand | 54/58 | €7,477 | €6,341 | -€1,136 | -15.2% |
| Total equity and liabilities | 10/49 | €845,005 | €800,574 | -€44,431 | -5.3% |
| Equity | 10/15 | €347,788 | €348,652 | +€864 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €325,676 | €326,252 | +€577 | +0.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €323,816 | €324,392 | +€577 | +0.2% |
| Profit (loss) carried forward | 14 | €3,513 | €3,800 | +€287 | +8.2% |
| Amounts payable | 17/49 | €497,216 | €451,922 | -€45,295 | -9.1% |
| Amounts payable after more than one year | 17 | €4,822 | - | -€4,822 | |
| Financial debts | 170/4 | €4,822 | - | -€4,822 | |
| Amounts payable within one year | 42/48 | €491,737 | €451,922 | -€39,815 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €78,508 | €4,822 | -€73,686 | -93.9% |
| Financial debts | 43 | - | €1,031 | +€1,031 | |
| Credit institutions | 430/8 | - | €1,031 | +€1,031 | |
| Trade debts | 44 | €9,533 | €2,989 | -€6,544 | -68.6% |
| Suppliers | 440/4 | €9,533 | €2,989 | -€6,544 | -68.6% |
| Taxes, remuneration and social security | 45 | €16,011 | €16,525 | +€513 | +3.2% |
| Taxes | 450/3 | €16,011 | €15,332 | -€679 | -4.2% |
| Remuneration and social security | 454/9 | - | €1,192 | +€1,192 | |
| Other amounts payable | 47/48 | €387,685 | €426,556 | +€38,871 | +10.0% |
| Accrued charges and deferred income | 492/3 | €658 | - | -€658 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,539 | €53,624 | +€85 | +0.2% |
| Other operating charges | 640/8 | €5,957 | €6,350 | +€393 | +6.6% |
| Non-recurring operating charges | 66A | €69 | €490 | +€421 | +606% |
| Gross operating margin | 9900 | €74,132 | €69,787 | -€4,345 | -5.9% |
| Operating profit (loss) | 9901 | €14,566 | €9,323 | -€5,243 | -36.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €4,353 | €2,056 | -€2,297 | -52.8% |
| Recurring financial charges | 65 | €4,353 | €2,056 | -€2,297 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | €10,213 | €7,267 | -€2,945 | -28.8% |
| Income taxes | 67/77 | €4,026 | €6,404 | +€2,378 | +59.1% |
| Profit (loss) for the period | 9904 | €6,187 | €864 | -€5,323 | -86.0% |
| Transfer from tax-exempt reserves | 789 | - | €7,923 | +€7,923 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,187 | €8,787 | +€2,601 | +42.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.