FETIS IMMO: 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.
FETIS IMMO
Largest movements
- Tangible fixed assets -€21,311
down €21,311 (-3.7%), from €581,852 to €560,541
- Debts after one year -€32,200
down €32,200 (-12.3%), from €261,822 to €229,622
- Other debts +€9,363
up €9,363 (+10.2%), from €92,242 to €101,605
- Gross operating margin +€1,316
up €1,316 (+3.5%), from €38,099 to €39,415
- Financial charges -€462
down €462 (-10.3%), from €4,484 to €4,022
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 | €594,590 | €575,063 | -€19,527 | -3.3% |
| Fixed assets | 21/28 | €581,852 | €560,541 | -€21,311 | -3.7% |
| Tangible fixed assets | 22/27 | €581,852 | €560,541 | -€21,311 | -3.7% |
| Land and buildings | 22 | €581,852 | €560,541 | -€21,311 | -3.7% |
| Current assets | 29/58 | €12,738 | €14,522 | +€1,784 | +14.0% |
| Cash at bank and in hand | 54/58 | €12,738 | €14,522 | +€1,784 | +14.0% |
| Total equity and liabilities | 10/49 | €594,590 | €575,063 | -€19,527 | -3.3% |
| Equity | 10/15 | €201,859 | €206,007 | +€4,148 | +2.1% |
| Contributions | 10/11 | €177,000 | €177,000 | = | 0.0% |
| Reserves | 13 | €24,859 | €29,007 | +€4,148 | +16.7% |
| Non-distributable reserves | 130/1 | €770 | €770 | = | 0.0% |
| Reserves not available under the articles | 1311 | €770 | €770 | = | 0.0% |
| Distributable reserves | 133 | €24,089 | €28,237 | +€4,148 | +17.2% |
| Amounts payable | 17/49 | €392,731 | €369,056 | -€23,675 | -6.0% |
| Amounts payable after more than one year | 17 | €261,822 | €229,622 | -€32,200 | -12.3% |
| Financial debts | 170/4 | €261,822 | €229,622 | -€32,200 | -12.3% |
| Amounts payable within one year | 42/48 | €125,111 | €135,315 | +€10,204 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €31,746 | €32,200 | +€454 | +1.4% |
| Taxes, remuneration and social security | 45 | €1,123 | €1,510 | +€387 | +34.5% |
| Taxes | 450/3 | €1,123 | €1,510 | +€387 | +34.5% |
| Other amounts payable | 47/48 | €92,242 | €101,605 | +€9,363 | +10.2% |
| Accrued charges and deferred income | 492/3 | €5,798 | €4,119 | -€1,679 | -29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,667 | €22,871 | +€204 | +0.9% |
| Other operating charges | 640/8 | €6,828 | €6,864 | +€36 | +0.5% |
| Gross operating margin | 9900 | €38,099 | €39,415 | +€1,316 | +3.5% |
| Operating profit (loss) | 9901 | €8,604 | €9,680 | +€1,076 | +12.5% |
| Financial charges | 65/66B | €4,484 | €4,022 | -€462 | -10.3% |
| Recurring financial charges | 65 | €4,484 | €4,022 | -€462 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €4,120 | €5,658 | +€1,538 | +37.3% |
| Income taxes | 67/77 | €1,123 | €1,510 | +€387 | +34.5% |
| Profit (loss) for the period | 9904 | €2,997 | €4,148 | +€1,151 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,997 | €4,148 | +€1,151 | +38.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.