FASTIGON: 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.
FASTIGON
Largest movements
- Cash +€15,305
up €15,305 (+9.4%), from €162,214 to €177,519
mainly Net result for the year (+€13,936) and Depreciation (+€6,829)
- Deferred charges and accrued income -€5,013
down €5,013 (-61.7%), from €8,124 to €3,111
- Tangible fixed assets -€3,464
down €3,464 (-2.7%), from €130,553 to €127,089
of which Land and buildings: -€6,318
- Reserves +€12,000
up €12,000 (+3.5%), from €341,681 to €353,681
- Trade debts -€5,389
down €5,389 (-71.6%), from €7,529 to €2,140
- Gross operating margin +€13,210
up €13,210 (+73.3%), from €18,024 to €31,234
- Taxes +€5,914
up €5,914 (+629.2%), from €940 to €6,854
- Other operating charges +€1,753
up €1,753 (+89.0%), from €1,968 to €3,721
- Financial income -€869
down €869 (-77.3%), from €1,125 to €256
- Staff costs -€500
no longer reported in 2025 (was €500)
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 | €315,450 | €320,328 | +€4,878 | +1.5% |
| Fixed assets | 21/28 | €130,653 | €127,189 | -€3,464 | -2.7% |
| Tangible fixed assets | 22/27 | €130,553 | €127,089 | -€3,464 | -2.7% |
| Land and buildings | 22 | €128,119 | €121,801 | -€6,318 | -4.9% |
| Plant, machinery and equipment | 23 | €740 | €240 | -€500 | -67.5% |
| Furniture and vehicles | 24 | €1,694 | €5,047 | +€3,353 | +197.9% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €184,797 | €193,140 | +€8,343 | +4.5% |
| Amounts receivable within one year | 40/41 | €14,460 | €12,510 | -€1,950 | -13.5% |
| Trade receivables | 40 | €14,460 | €11,798 | -€2,662 | -18.4% |
| Other amounts receivable | 41 | - | €712 | +€712 | |
| Cash at bank and in hand | 54/58 | €162,214 | €177,519 | +€15,305 | +9.4% |
| Deferred charges and accrued income | 490/1 | €8,124 | €3,111 | -€5,013 | -61.7% |
| Total equity and liabilities | 10/49 | €315,450 | €320,328 | +€4,878 | +1.5% |
| Equity | 10/15 | €300,424 | €314,359 | +€13,936 | +4.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €341,681 | €353,681 | +€12,000 | +3.5% |
| Distributable reserves | 133 | €341,681 | €353,681 | +€12,000 | +3.5% |
| Profit (loss) carried forward | 14 | -€66,257 | -€64,321 | +€1,936 | +2.9% |
| Amounts payable | 17/49 | €15,026 | €5,969 | -€9,057 | -60.3% |
| Amounts payable within one year | 42/48 | €15,026 | €5,969 | -€9,057 | -60.3% |
| Trade debts | 44 | €7,529 | €2,140 | -€5,389 | -71.6% |
| Suppliers | 440/4 | €7,529 | €2,140 | -€5,389 | -71.6% |
| Taxes, remuneration and social security | 45 | €5,689 | €3,829 | -€1,861 | -32.7% |
| Taxes | 450/3 | €5,689 | €3,829 | -€1,861 | -32.7% |
| Other amounts payable | 47/48 | €1,807 | - | -€1,807 | |
| Remuneration, social security and pensions | 62 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,960 | €6,829 | -€131 | -1.9% |
| Other operating charges | 640/8 | €1,968 | €3,721 | +€1,753 | +89.0% |
| Gross operating margin | 9900 | €18,024 | €31,234 | +€13,210 | +73.3% |
| Operating profit (loss) | 9901 | €8,596 | €20,684 | +€12,088 | +140.6% |
| Financial income | 75/76B | €1,125 | €256 | -€869 | -77.3% |
| Recurring financial income | 75 | €1,125 | €256 | -€869 | -77.3% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €9,586 | €20,790 | +€11,204 | +116.9% |
| Income taxes | 67/77 | €940 | €6,854 | +€5,914 | +629.2% |
| Profit (loss) for the period | 9904 | €8,646 | €13,936 | +€5,289 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,646 | €13,936 | +€5,289 | +61.2% |
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 9 October 2026 via checked.be.