FB Vastgoed: 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.
FB Vastgoed
Largest movements
- Receivables within one year +€114,401
up €114,401 (+5.8%), from €2.0m to €2.1m
- Other debts +€132,989
up €132,989 (+13.6%), from €978,397 to €1.1m
- Reserves -€30,762
down €30,762 (-2.3%), from €1.3m to €1.3m
- Gross operating margin -€122,544
down €122,544 (-47.7%), from €256,957 to €134,414
- Taxes -€40,267
down €40,267 (-68.3%), from €58,985 to €18,717
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.
Derived cash bridge
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 | €2,397,474 | €2,493,868 | +€96,394 | +4.0% |
| Current assets | 29/58 | €2,397,474 | €2,493,868 | +€96,394 | +4.0% |
| Stocks and contracts in progress | 3 | €409,903 | €393,297 | -€16,606 | -4.1% |
| Contracts in progress | 37 | €409,903 | €393,297 | -€16,606 | -4.1% |
| Amounts receivable within one year | 40/41 | €1,986,090 | €2,100,491 | +€114,401 | +5.8% |
| Other amounts receivable | 41 | €1,986,090 | €2,100,491 | +€114,401 | +5.8% |
| Cash at bank and in hand | 54/58 | €1,481 | €80 | -€1,401 | -94.6% |
| Total equity and liabilities | 10/49 | €2,397,474 | €2,493,868 | +€96,394 | +4.0% |
| Equity | 10/15 | €1,331,737 | €1,300,974 | -€30,762 | -2.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,311,737 | €1,280,974 | -€30,762 | -2.3% |
| Distributable reserves | 133 | €1,311,737 | €1,280,974 | -€30,762 | -2.3% |
| Amounts payable | 17/49 | €1,065,738 | €1,192,894 | +€127,157 | +11.9% |
| Amounts payable within one year | 42/48 | €1,014,797 | €1,140,924 | +€126,127 | +12.4% |
| Trade debts | 44 | €2,188 | €179 | -€2,010 | -91.8% |
| Suppliers | 440/4 | €2,188 | €179 | -€2,010 | -91.8% |
| Taxes, remuneration and social security | 45 | €34,212 | €29,360 | -€4,852 | -14.2% |
| Taxes | 450/3 | €34,212 | €29,360 | -€4,852 | -14.2% |
| Other amounts payable | 47/48 | €978,397 | €1,111,386 | +€132,989 | +13.6% |
| Accrued charges and deferred income | 492/3 | €50,941 | €51,970 | +€1,029 | +2.0% |
| Other operating charges | 640/8 | €1,235 | €1,270 | +€35 | +2.9% |
| Gross operating margin | 9900 | €256,957 | €134,414 | -€122,544 | -47.7% |
| Operating profit (loss) | 9901 | €255,723 | €133,143 | -€122,579 | -47.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +25.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +25.0% |
| Financial charges | 65/66B | €72,938 | €74,317 | +€1,379 | +1.9% |
| Recurring financial charges | 65 | €72,938 | €74,317 | +€1,379 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €182,784 | €58,826 | -€123,958 | -67.8% |
| Income taxes | 67/77 | €58,985 | €18,717 | -€40,267 | -68.3% |
| Profit (loss) for the period | 9904 | €123,800 | €40,109 | -€83,691 | -67.6% |
| Profit (loss) for the period to be appropriated | 9905 | €123,800 | €40,109 | -€83,691 | -67.6% |
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 20 October 2026 via checked.be.