FABGImmo: 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.
FABGImmo
Largest movements
- Tangible fixed assets -€5,703
down €5,703 (-2.2%), from €255,642 to €249,939
- Cash +€4,337
up €4,337 (+244.7%), from €1,773 to €6,110
mainly Depreciation (+€5,950) and Net result for the year (+€2,462)
- Receivables within one year +€3,462
up €3,462 (+125.7%), from €2,755 to €6,217
of which Trade receivables: +€3,283
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€240
up €240 (+2.0%), from €11,962 to €12,202
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.
Cash bridge derived
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 | €261,320 | €263,169 | +€1,849 | +0.7% |
| Formation expenses | 20 | €1,151 | €903 | -€247 | -21.5% |
| Fixed assets | 21/28 | €255,642 | €249,939 | -€5,703 | -2.2% |
| Tangible fixed assets | 22/27 | €255,642 | €249,939 | -€5,703 | -2.2% |
| Land and buildings | 22 | €255,642 | €249,939 | -€5,703 | -2.2% |
| Current assets | 29/58 | €4,527 | €12,327 | +€7,799 | +172.3% |
| Amounts receivable within one year | 40/41 | €2,755 | €6,217 | +€3,462 | +125.7% |
| Trade receivables | 40 | €2,675 | €5,958 | +€3,283 | +122.7% |
| Other amounts receivable | 41 | €79 | €259 | +€179 | +225.9% |
| Cash at bank and in hand | 54/58 | €1,773 | €6,110 | +€4,337 | +244.7% |
| Total equity and liabilities | 10/49 | €261,320 | €263,169 | +€1,849 | +0.7% |
| Equity | 10/15 | €21,319 | €23,781 | +€2,462 | +11.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,319 | €13,781 | +€2,462 | +21.7% |
| Amounts payable | 17/49 | €240,000 | €239,388 | -€613 | -0.3% |
| Amounts payable after more than one year | 17 | €235,000 | €235,000 | = | 0.0% |
| Other amounts payable | 178/9 | €235,000 | €235,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,000 | €4,388 | -€613 | -12.3% |
| Trade debts | 44 | €675 | €412 | -€264 | -39.0% |
| Suppliers | 440/4 | €675 | €412 | -€264 | -39.0% |
| Other amounts payable | 47/48 | €4,325 | €3,976 | -€349 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,929 | €5,950 | +€21 | +0.4% |
| Other operating charges | 640/8 | €2,733 | €2,819 | +€86 | +3.1% |
| Gross operating margin | 9900 | €11,962 | €12,202 | +€240 | +2.0% |
| Operating profit (loss) | 9901 | €3,300 | €3,432 | +€133 | +4.0% |
| Financial charges | 65/66B | €117 | €150 | +€33 | +28.1% |
| Recurring financial charges | 65 | €117 | €150 | +€33 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €3,182 | €3,282 | +€100 | +3.1% |
| Income taxes | 67/77 | €796 | €821 | +€25 | +3.1% |
| Profit (loss) for the period | 9904 | €2,387 | €2,462 | +€75 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,387 | €2,462 | +€75 | +3.1% |
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 5 October 2026 via checked.be.