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F-F CONSTRUCT: what changed

Two fiscal 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.

What changed

F-F CONSTRUCT

BE 0792.945.997
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,540
2024 · €9,463-€1,923
Equity
€24,496
2024 · €16,955+€7,540
Cash
€29,467
2024 · €32,084-€2,617
Balance sheet total
€138,069
2024 · €143,478-€5,409

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€29,032

    down €29,032 (-33.0%), from €87,914 to €58,882

    of which Trade receivables: -€40,385

  • Stocks and contracts +€21,299

    new in 2025: €21,299

    of which Contracts in progress: +€14,264

  • Intangible fixed assets +€12,192

    new in 2025: €12,192

  • Tangible fixed assets -€9,196

    down €9,196 (-55.0%), from €16,732 to €7,536

    of which Furniture and vehicles: -€8,500

  • Cash -€2,617

    down €2,617 (-8.2%), from €32,084 to €29,467

    mainly Other debts (-€30,233) and Stocks and contracts (-€21,299)

Equity and liabilities
  • Other debts -€30,233

    down €30,233 (-59.5%), from €50,800 to €20,567

  • Trade debts +€18,433

    up €18,433 (+32.1%), from €57,408 to €75,841

  • Profit (loss) carried forward +€7,540

    up €7,540 (+63.1%), from €11,955 to €19,496

  • Accrued charges and deferred income -€1,479

    no longer reported in 2025 (was €1,479)

Income statement
  • Depreciation +€4,075

    up €4,075 (+49.2%), from €8,287 to €12,362

  • Gross operating margin +€3,698

    up €3,698 (+6.2%), from €59,740 to €63,439

  • Other operating charges +€701

    up €701 (+26.7%), from €2,624 to €3,325

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,463
Gross operating margin +€3,698
Staff costs -€396
Depreciation -€4,075
Other operating charges -€701
Financial income +€30
Financial charges -€254
Taxes -€226
Result 2025 €7,540

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,383
Investment -€15,000
Financing €0
Cash 2024 €32,084
Net result for the year +€7,540
Depreciation +€12,362
Stocks and contracts -€21,299
Receivables within one year +€29,032
Deferred charges and accrued income -€2,303
Trade debts +€18,433
Tax, wage and social debts +€330
Other debts -€30,233
Accrued charges and deferred income -€1,479
Investment in fixed assets (net) -€15,000
Cash 2025 €29,467
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €143,478 €138,069 -€5,409 -3.8%
Formation expenses 20 €1,073 €716 -€357 -33.3%
Fixed assets 21/28 €18,895 €21,891 +€2,996 +15.9%
Intangible fixed assets 21 - €12,192 +€12,192
Tangible fixed assets 22/27 €16,732 €7,536 -€9,196 -55.0%
Plant, machinery and equipment 23 €2,062 €1,365 -€696 -33.8%
Furniture and vehicles 24 €14,671 €6,171 -€8,500 -57.9%
Financial fixed assets 28 €2,163 €2,163 = 0.0%
Current assets 29/58 €123,509 €115,462 -€8,047 -6.5%
Stocks and contracts in progress 3 - €21,299 +€21,299
Stocks 30/36 - €7,035 +€7,035
Contracts in progress 37 - €14,264 +€14,264
Amounts receivable within one year 40/41 €87,914 €58,882 -€29,032 -33.0%
Trade receivables 40 €75,685 €35,301 -€40,385 -53.4%
Other amounts receivable 41 €12,228 €23,581 +€11,353 +92.8%
Cash at bank and in hand 54/58 €32,084 €29,467 -€2,617 -8.2%
Deferred charges and accrued income 490/1 €3,511 €5,814 +€2,303 +65.6%
Total equity and liabilities 10/49 €143,478 €138,069 -€5,409 -3.8%
Equity 10/15 €16,955 €24,496 +€7,540 +44.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €11,955 €19,496 +€7,540 +63.1%
Amounts payable 17/49 €126,523 €113,573 -€12,949 -10.2%
Amounts payable within one year 42/48 €125,044 €113,573 -€11,470 -9.2%
Trade debts 44 €57,408 €75,841 +€18,433 +32.1%
Suppliers 440/4 €57,408 €75,841 +€18,433 +32.1%
Taxes, remuneration and social security 45 €16,836 €17,165 +€330 +2.0%
Taxes 450/3 €10,342 €4,152 -€6,190 -59.9%
Remuneration and social security 454/9 €6,493 €13,013 +€6,520 +100.4%
Other amounts payable 47/48 €50,800 €20,567 -€30,233 -59.5%
Accrued charges and deferred income 492/3 €1,479 - -€1,479
Remuneration, social security and pensions 62 €36,161 €36,557 +€396 +1.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,287 €12,362 +€4,075 +49.2%
Other operating charges 640/8 €2,624 €3,325 +€701 +26.7%
Gross operating margin 9900 €59,740 €63,439 +€3,698 +6.2%
Operating profit (loss) 9901 €12,668 €11,194 -€1,474 -11.6%
Financial income 75/76B €284 €314 +€30 +10.7%
Recurring financial income 75 €284 €314 +€30 +10.7%
Financial charges 65/66B €303 €557 +€254 +83.8%
Recurring financial charges 65 €303 €557 +€254 +83.8%
Profit (loss) for the period before taxes 9903 €12,649 €10,952 -€1,697 -13.4%
Income taxes 67/77 €3,186 €3,411 +€226 +7.1%
Profit (loss) for the period 9904 €9,463 €7,540 -€1,923 -20.3%
Profit (loss) for the period to be appropriated 9905 €9,463 €7,540 -€1,923 -20.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.