FALIMMO: 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.
FALIMMO
Largest movements
- Tangible fixed assets -€6,755
down €6,755 (-11.5%), from €58,691 to €51,936
of which Land and buildings: -€6,402
- Cash +€616
new in 2024: €616
mainly Depreciation (+€6,755)
- Other debts -€3,504
down €3,504 (-5.0%), from €70,629 to €67,125
- Profit (loss) carried forward -€2,102
down €2,102 (-0.7%), from -€301,767 to -€303,869
- Gross operating margin +€14,116
up €14,116, from -€3,303 to €10,813
- Other operating charges +€224
up €224 (+3.8%), from €5,840 to €6,064
- Depreciation -€187
down €187 (-2.7%), from €6,942 to €6,755
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 | €58,691 | €52,552 | -€6,139 | -10.5% |
| Fixed assets | 21/28 | €58,691 | €51,936 | -€6,755 | -11.5% |
| Tangible fixed assets | 22/27 | €58,691 | €51,936 | -€6,755 | -11.5% |
| Land and buildings | 22 | €57,638 | €51,236 | -€6,402 | -11.1% |
| Plant, machinery and equipment | 23 | €213 | - | -€213 | |
| Furniture and vehicles | 24 | €840 | €700 | -€140 | -16.7% |
| Current assets | 29/58 | - | €616 | +€616 | |
| Cash at bank and in hand | 54/58 | - | €616 | +€616 | |
| Total equity and liabilities | 10/49 | €58,691 | €52,552 | -€6,139 | -10.5% |
| Equity | 10/15 | -€21,033 | -€23,135 | -€2,102 | -10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €262,134 | €262,134 | = | 0.0% |
| Tax-exempt reserves | 132 | €172,134 | €172,134 | = | 0.0% |
| Distributable reserves | 133 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€301,767 | -€303,869 | -€2,102 | -0.7% |
| Amounts payable | 17/49 | €79,724 | €75,687 | -€4,037 | -5.1% |
| Amounts payable within one year | 42/48 | €79,724 | €75,687 | -€4,037 | -5.1% |
| Financial debts | 43 | €17 | - | -€17 | |
| Credit institutions | 430/8 | €17 | - | -€17 | |
| Trade debts | 44 | €9,078 | €8,562 | -€516 | -5.7% |
| Suppliers | 440/4 | €9,078 | €8,562 | -€516 | -5.7% |
| Other amounts payable | 47/48 | €70,629 | €67,125 | -€3,504 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,942 | €6,755 | -€187 | -2.7% |
| Other operating charges | 640/8 | €5,840 | €6,064 | +€224 | +3.8% |
| Gross operating margin | 9900 | -€3,303 | €10,813 | +€14,116 | |
| Operating profit (loss) | 9901 | -€16,085 | -€2,006 | +€14,079 | +87.5% |
| Financial charges | 65/66B | €123 | €96 | -€27 | -22.0% |
| Recurring financial charges | 65 | €123 | €96 | -€27 | -22.0% |
| Non-recurring financial charges | 66B | €123 | €96 | -€27 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,208 | -€2,102 | +€14,106 | +87.0% |
| Profit (loss) for the period | 9904 | -€16,208 | -€2,102 | +€14,106 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,208 | -€2,102 | +€14,106 | +87.0% |
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 6 October 2026 via checked.be.