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FFK: what changed

What changed

FFK

BE 0697.939.051
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€27,716
2024 · €18,141+€9,575
Equity
€9,734
2024 · -€17,982+€27,716
Cash
€6,092
2024 · €26,641-€20,549
Balance sheet total
€436,822
2024 · €444,669-€7,847

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€23,658

    up €23,658 (+6,113%), from €387 to €24,045

  • Cash -€20,549

    down €20,549 (-77.1%), from €26,641 to €6,092

    mainly Other debts (-€31,502) and Receivables within one year (-€23,658)

  • Tangible fixed assets -€12,191

    down €12,191 (-2.9%), from €416,641 to €404,450

    of which Land and buildings: -€11,591

Equity and liabilities
  • Other debts -€31,502

    down €31,502 (-40.4%), from €78,002 to €46,500

  • Profit (loss) carried forward +€27,716

    up €27,716 (+73.0%), from -€37,982 to -€10,266

  • Trade debts -€4,720

    no longer reported in 2025 (was €4,720)

Income statement
  • Gross operating margin +€10,435

    up €10,435 (+32.9%), from €31,706 to €42,140

  • Taxes +€658

    new in 2025: €658

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 €18,141
Gross operating margin +€10,435
Depreciation -€41
Other operating charges -€337
Financial income +€211
Financial charges -€34
Taxes -€658
Result 2025 €27,716
raises the resultlowers the result

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 -€20,549
Investment €0
Financing €0
Cash 2024 €26,641
Net result for the year +€27,716
Depreciation +€12,191
Receivables within one year -€23,658
Deferred charges and accrued income -€1,234
Trade debts -€4,720
Tax, wage and social debts +€658
Other debts -€31,502
Cash 2025 €6,092
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €444,669 €436,822 -€7,847 -1.8%
Fixed assets 21/28 €416,641 €404,450 -€12,191 -2.9%
Tangible fixed assets 22/27 €416,641 €404,450 -€12,191 -2.9%
Land and buildings 22 €414,200 €402,609 -€11,591 -2.8%
Plant, machinery and equipment 23 €2,441 €1,841 -€600 -24.6%
Current assets 29/58 €28,028 €32,372 +€4,344 +15.5%
Amounts receivable within one year 40/41 €387 €24,045 +€23,658 +6,113%
Other amounts receivable 41 €387 €24,045 +€23,658 +6,113%
Cash at bank and in hand 54/58 €26,641 €6,092 -€20,549 -77.1%
Deferred charges and accrued income 490/1 €1,000 €2,235 +€1,234 +123%
Total equity and liabilities 10/49 €444,669 €436,822 -€7,847 -1.8%
Equity 10/15 -€17,982 €9,734 +€27,716
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€37,982 -€10,266 +€27,716 +73.0%
Amounts payable 17/49 €462,651 €427,088 -€35,563 -7.7%
Amounts payable after more than one year 17 €379,929 €379,929 = 0.0%
Financial debts 170/4 €379,929 €379,929 = 0.0%
Amounts payable within one year 42/48 €82,721 €47,158 -€35,563 -43.0%
Trade debts 44 €4,720 - -€4,720
Suppliers 440/4 €4,720 - -€4,720
Taxes, remuneration and social security 45 - €658 +€658
Taxes 450/3 - €658 +€658
Other amounts payable 47/48 €78,002 €46,500 -€31,502 -40.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,150 €12,191 +€41 +0.3%
Other operating charges 640/8 €1,100 €1,437 +€337 +30.6%
Gross operating margin 9900 €31,706 €42,140 +€10,435 +32.9%
Operating profit (loss) 9901 €18,456 €28,512 +€10,056 +54.5%
Financial income 75/76B - €211 +€211
Recurring financial income 75 - €211 +€211
Financial charges 65/66B €315 €349 +€34 +10.7%
Recurring financial charges 65 €315 €349 +€34 +10.7%
Profit (loss) for the period before taxes 9903 €18,141 €28,374 +€10,233 +56.4%
Income taxes 67/77 - €658 +€658
Profit (loss) for the period 9904 €18,141 €27,716 +€9,575 +52.8%
Profit (loss) for the period to be appropriated 9905 €18,141 €27,716 +€9,575 +52.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.