F-CARRE 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.
F-CARRE IMMO
Largest movements
- Receivables within one year -€6,318
down €6,318 (-98.0%), from €6,446 to €128
- Profit (loss) carried forward -€4,832
down €4,832 (-99.8%), from €4,842 to €10
- Gross operating margin -€7,032
down €7,032, from €2,455 to -€4,577
- Taxes -€613
no longer reported in 2025 (was €613)
- Other operating charges +€100
new in 2025: €100
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 | €76,989 | €70,885 | -€6,104 | -7.9% |
| Current assets | 29/58 | €76,989 | €70,885 | -€6,104 | -7.9% |
| Amounts receivable within one year | 40/41 | €6,446 | €128 | -€6,318 | -98.0% |
| Other amounts receivable | 41 | €6,446 | €128 | -€6,318 | -98.0% |
| Cash at bank and in hand | 54/58 | €59,086 | €59,347 | +€261 | +0.4% |
| Deferred charges and accrued income | 490/1 | €11,457 | €11,410 | -€47 | -0.4% |
| Total equity and liabilities | 10/49 | €76,989 | €70,885 | -€6,104 | -7.9% |
| Equity | 10/15 | €74,842 | €70,010 | -€4,832 | -6.5% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,842 | €10 | -€4,832 | -99.8% |
| Amounts payable | 17/49 | €2,147 | €875 | -€1,272 | -59.2% |
| Amounts payable within one year | 42/48 | €2,147 | €875 | -€1,272 | -59.2% |
| Trade debts | 44 | €1,534 | €875 | -€659 | -43.0% |
| Suppliers | 440/4 | €1,534 | €875 | -€659 | -43.0% |
| Taxes, remuneration and social security | 45 | €613 | - | -€613 | |
| Taxes | 450/3 | €613 | - | -€613 | |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €2,455 | -€4,577 | -€7,032 | |
| Operating profit (loss) | 9901 | €2,455 | -€4,677 | -€7,132 | |
| Financial charges | 65/66B | €159 | €155 | -€4 | -2.5% |
| Recurring financial charges | 65 | €159 | €155 | -€4 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €2,296 | -€4,832 | -€7,128 | |
| Income taxes | 67/77 | €613 | - | -€613 | |
| Profit (loss) for the period | 9904 | €1,683 | -€4,832 | -€6,515 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,683 | -€4,832 | -€6,515 |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.