F.V.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.V.IMMO
Largest movements
- Tangible fixed assets -€10,347
down €10,347 (-4.3%), from €241,234 to €230,888
- Profit (loss) carried forward -€10,890
down €10,890, from €6,441 to -€4,450
- Gross operating margin -€10,574
down €10,574 (-71.9%), from €14,699 to €4,125
- Other operating charges +€350
up €350 (+9.0%), from €3,899 to €4,249
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 | €340,174 | €329,387 | -€10,787 | -3.2% |
| Fixed assets | 21/28 | €241,234 | €230,888 | -€10,347 | -4.3% |
| Tangible fixed assets | 22/27 | €241,234 | €230,888 | -€10,347 | -4.3% |
| Land and buildings | 22 | €241,234 | €230,888 | -€10,347 | -4.3% |
| Current assets | 29/58 | €98,940 | €98,500 | -€440 | -0.4% |
| Amounts receivable within one year | 40/41 | €20 | €20 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €20 | €20 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €98,920 | €98,271 | -€648 | -0.7% |
| Deferred charges and accrued income | 490/1 | - | €208 | +€208 | |
| Total equity and liabilities | 10/49 | €340,174 | €329,387 | -€10,787 | -3.2% |
| Equity | 10/15 | €336,842 | €325,952 | -€10,890 | -3.2% |
| Contributions | 10/11 | €330,000 | €330,000 | = | 0.0% |
| Reserves | 13 | €402 | €402 | = | 0.0% |
| Non-distributable reserves | 130/1 | €402 | €402 | = | 0.0% |
| Reserves not available under the articles | 1311 | €402 | €402 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,441 | -€4,450 | -€10,890 | |
| Amounts payable | 17/49 | €3,332 | €3,435 | +€103 | +3.1% |
| Amounts payable within one year | 42/48 | €3,332 | €3,435 | +€103 | +3.1% |
| Trade debts | 44 | €0 | €103 | +€103 | |
| Suppliers | 440/4 | €0 | €103 | +€103 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,332 | €3,332 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,347 | €10,347 | = | 0.0% |
| Other operating charges | 640/8 | €3,899 | €4,249 | +€350 | +9.0% |
| Gross operating margin | 9900 | €14,699 | €4,125 | -€10,574 | -71.9% |
| Operating profit (loss) | 9901 | €453 | -€10,471 | -€10,924 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €284 | €419 | +€135 | +47.6% |
| Recurring financial charges | 65 | €284 | €419 | +€135 | +47.6% |
| Profit (loss) for the period before taxes | 9903 | €169 | -€10,890 | -€11,059 | |
| Profit (loss) for the period | 9904 | €169 | -€10,890 | -€11,059 | |
| Profit (loss) for the period to be appropriated | 9905 | €169 | -€10,890 | -€11,059 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.