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FAZ INVEST: what changed

What changed

FAZ INVEST

BE 0764.869.645
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,776
2024 · -€3,043+€1,267
Equity
€33,633
2024 · €35,409-€1,776
Cash
€287
2024 · €1,281-€994
Balance sheet total
€247,722
2024 · €245,388+€2,333

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€3,745

    up €3,745 (+1.8%), from €210,860 to €214,605

Equity and liabilities
  • Other debts +€5,270

    up €5,270 (+2.6%), from €205,623 to €210,893

Income statement

No income-statement line moved by more than 1% of the activity.

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€3,043
    Other operating charges +€100
    Other operating items +€1,172
    Financial charges -€5
    Result 2025 -€1,776
    raises the resultlowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations -€994
    Investment €0
    Financing €0
    Cash 2024 €1,281
    Net result for the year -€1,776
    Stocks and contracts -€3,745
    Receivables within one year +€418
    Trade debts -€1,161
    Other debts +€5,270
    Cash 2025 €287
    brings cash intakes cash out
    Every line side by side 35 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €245,388 €247,722 +€2,333 +1.0%
    Current assets 29/58 €245,388 €247,722 +€2,333 +1.0%
    Stocks and contracts in progress 3 €210,860 €214,605 +€3,745 +1.8%
    Stocks 30/36 €210,860 €214,605 +€3,745 +1.8%
    Property held for sale 35 €210,860 €214,605 +€3,745 +1.8%
    Amounts receivable within one year 40/41 €33,247 €32,829 -€418 -1.3%
    Trade receivables 40 €0 - =
    Other amounts receivable 41 €33,247 €32,829 -€418 -1.3%
    Cash at bank and in hand 54/58 €1,281 €287 -€994 -77.6%
    Total equity and liabilities 10/49 €245,388 €247,722 +€2,333 +1.0%
    Equity 10/15 €35,409 €33,633 -€1,776 -5.0%
    Contributions 10/11 €51,000 €51,000 = 0.0%
    Profit (loss) carried forward 14 -€15,591 -€17,367 -€1,776 -11.4%
    Amounts payable 17/49 €209,980 €214,089 +€4,109 +2.0%
    Amounts payable within one year 42/48 €208,594 €212,703 +€4,109 +2.0%
    Trade debts 44 €2,971 €1,810 -€1,161 -39.1%
    Suppliers 440/4 €2,971 €1,810 -€1,161 -39.1%
    Other amounts payable 47/48 €205,623 €210,893 +€5,270 +2.6%
    Accrued charges and deferred income 492/3 €1,386 €1,386 = 0.0%
    Operating income 70/76A €0 - =
    Change in stocks of work in progress, finished goods and contracts in progress 71 €0 - =
    Operating charges 60/66A €2,908 €1,636 -€1,272 -43.7%
    Goods for resale, raw materials and consumables 60 €0 - =
    Purchases 600/8 €1,553 €3,745 +€2,192 +141%
    Change in stocks: decrease (increase) 609 -€1,553 -€3,745 -€2,192 -141%
    Services and other goods 61 €2,808 €1,636 -€1,172 -41.7%
    Other operating charges 640/8 €100 €0 -€100 -100%
    Operating profit (loss) 9901 -€2,908 -€1,636 +€1,272 +43.7%
    Financial charges 65/66B €135 €140 +€5 +3.5%
    Recurring financial charges 65 €135 €140 +€5 +3.5%
    Debt charges 650 €0 - =
    Other financial charges 652/9 €135 €140 +€5 +3.5%
    Profit (loss) for the period before taxes 9903 -€3,043 -€1,776 +€1,267 +41.6%
    Profit (loss) for the period 9904 -€3,043 -€1,776 +€1,267 +41.6%
    Profit (loss) for the period to be appropriated 9905 -€3,043 -€1,776 +€1,267 +41.6%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.