FBT Immo: 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.
FBT Immo
Largest movements
- Receivables within one year -€6,396
no longer reported in 2025 (was €6,396)
- Tangible fixed assets -€5,647
down €5,647 (-5.3%), from €105,711 to €100,064
- Cash -€2,642
down €2,642 (-99.4%), from €2,657 to €15
mainly Debts after one year (-€11,743) and Net result for the year (-€5,862)
- Debts after one year -€11,743
down €11,743 (-51.3%), from €22,894 to €11,151
- Profit (loss) carried forward -€5,862
down €5,862 (-50.4%), from €11,631 to €5,769
- Other debts +€2,774
up €2,774 (+8.2%), from €33,888 to €36,662
- Contributions +€2,000
up €2,000 (+10.0%), from €20,000 to €22,000
- Reserves -€2,000
down €2,000 (-35.3%), from €5,663 to €3,663
of which Non-distributable reserves: -€2,000
- Gross operating margin -€16,345
down €16,345 (-80.1%), from €20,395 to €4,050
- Purchases and services -€3,934
no longer reported in 2025 (was €3,934)
- Taxes -€2,806
no longer reported in 2025 (was €2,806)
- Financial charges -€342
down €342 (-19.9%), from €1,724 to €1,381
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 | €114,765 | €100,079 | -€14,685 | -12.8% |
| Fixed assets | 21/28 | €105,711 | €100,064 | -€5,647 | -5.3% |
| Tangible fixed assets | 22/27 | €105,711 | €100,064 | -€5,647 | -5.3% |
| Land and buildings | 22 | €105,711 | €100,064 | -€5,647 | -5.3% |
| Current assets | 29/58 | €9,053 | €15 | -€9,038 | -99.8% |
| Amounts receivable within one year | 40/41 | €6,396 | - | -€6,396 | |
| Other amounts receivable | 41 | €6,396 | - | -€6,396 | |
| Cash at bank and in hand | 54/58 | €2,657 | €15 | -€2,642 | -99.4% |
| Total equity and liabilities | 10/49 | €114,765 | €100,079 | -€14,685 | -12.8% |
| Equity | 10/15 | €37,295 | €31,432 | -€5,862 | -15.7% |
| Contributions | 10/11 | €20,000 | €22,000 | +€2,000 | +10.0% |
| Reserves | 13 | €5,663 | €3,663 | -€2,000 | -35.3% |
| Non-distributable reserves | 130/1 | €2,000 | - | -€2,000 | |
| Reserves not available under the articles | 1311 | €2,000 | - | -€2,000 | |
| Distributable reserves | 133 | €3,663 | €3,663 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,631 | €5,769 | -€5,862 | -50.4% |
| Amounts payable | 17/49 | €77,470 | €68,647 | -€8,823 | -11.4% |
| Amounts payable after more than one year | 17 | €22,894 | €11,151 | -€11,743 | -51.3% |
| Financial debts | 170/4 | €22,894 | €11,151 | -€11,743 | -51.3% |
| Amounts payable within one year | 42/48 | €54,576 | €57,096 | +€2,520 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €11,319 | €11,743 | +€425 | +3.8% |
| Trade debts | 44 | €6,460 | €5,886 | -€575 | -8.9% |
| Suppliers | 440/4 | €6,460 | €5,886 | -€575 | -8.9% |
| Taxes, remuneration and social security | 45 | €2,909 | €2,806 | -€104 | -3.6% |
| Taxes | 450/3 | €2,909 | €2,806 | -€104 | -3.6% |
| Other amounts payable | 47/48 | €33,888 | €36,662 | +€2,774 | +8.2% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,934 | - | -€3,934 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,647 | €5,647 | = | 0.0% |
| Other operating charges | 640/8 | €2,795 | €2,883 | +€88 | +3.2% |
| Gross operating margin | 9900 | €20,395 | €4,050 | -€16,345 | -80.1% |
| Operating profit (loss) | 9901 | €11,952 | -€4,481 | -€16,433 | |
| Financial charges | 65/66B | €1,724 | €1,381 | -€342 | -19.9% |
| Recurring financial charges | 65 | €1,724 | €1,381 | -€342 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €10,229 | -€5,862 | -€16,091 | |
| Income taxes | 67/77 | €2,806 | - | -€2,806 | |
| Profit (loss) for the period | 9904 | €7,423 | -€5,862 | -€13,285 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,423 | -€5,862 | -€13,285 |
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 10 October 2026 via checked.be.