FABRIMMO: 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.
FABRIMMO
Largest movements
- Cash -€4,660
down €4,660 (-30.8%), from €15,115 to €10,455
mainly Net result for the year (-€3,070) and Investment in fixed assets (net) (-€1,590)
- Profit (loss) carried forward -€3,070
down €3,070 (-3.9%), from €78,204 to €75,134
- Gross operating margin -€4,033
down €4,033, from €2,622 to -€1,412
- Depreciation -€2,152
down €2,152 (-100.0%), from €2,152 to €0
- Other operating charges +€216
up €216 (+15.4%), from €1,403 to €1,620
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,643 | €170,573 | -€3,070 | -1.8% |
| Fixed assets | 21/28 | €157,206 | €158,796 | +€1,590 | +1.0% |
| Tangible fixed assets | 22/27 | €157,206 | €158,796 | +€1,590 | +1.0% |
| Land and buildings | 22 | €157,206 | €158,796 | +€1,590 | +1.0% |
| Current assets | 29/58 | €16,437 | €11,778 | -€4,660 | -28.3% |
| Amounts receivable within one year | 40/41 | €1,323 | €1,323 | = | 0.0% |
| Other amounts receivable | 41 | €1,323 | €1,323 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,115 | €10,455 | -€4,660 | -30.8% |
| Total equity and liabilities | 10/49 | €173,643 | €170,573 | -€3,070 | -1.8% |
| Equity | 10/15 | €173,643 | €170,573 | -€3,070 | -1.8% |
| Contributions | 10/11 | €86,763 | €86,763 | = | 0.0% |
| Reserves | 13 | €8,676 | €8,676 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,676 | €8,676 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,676 | €8,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,204 | €75,134 | -€3,070 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,152 | €0 | -€2,152 | -100.0% |
| Other operating charges | 640/8 | €1,403 | €1,620 | +€216 | +15.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €2,622 | -€1,412 | -€4,033 | |
| Operating profit (loss) | 9901 | -€934 | -€3,031 | -€2,098 | -224.6% |
| Financial charges | 65/66B | €37 | €38 | +€1 | +3.2% |
| Recurring financial charges | 65 | €37 | €38 | +€1 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€971 | -€3,070 | -€2,099 | -216.2% |
| Profit (loss) for the period | 9904 | -€971 | -€3,070 | -€2,099 | -216.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€971 | -€3,070 | -€2,099 | -216.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.