FIDIMMO: 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.
FIDIMMO
Largest movements
- Tangible fixed assets -€7,698
down €7,698 (-5.3%), from €144,588 to €136,890
- Profit (loss) carried forward -€9,499
down €9,499 (-3.2%), from -€295,518 to -€305,017
- Other debts +€1,950
up €1,950 (+0.5%), from €370,861 to €372,811
- Other operating charges -€1,117
down €1,117 (-73.6%), from €1,518 to €401
- Financial charges +€60
up €60 (+333%), from €18 to €78
- Gross operating margin +€51
up €51 (+3.7%), from -€1,373 to -€1,322
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 | €144,685 | €137,153 | -€7,532 | -5.2% |
| Fixed assets | 21/28 | €144,588 | €136,890 | -€7,698 | -5.3% |
| Tangible fixed assets | 22/27 | €144,588 | €136,890 | -€7,698 | -5.3% |
| Land and buildings | 22 | €144,588 | €136,890 | -€7,698 | -5.3% |
| Current assets | 29/58 | €97 | €263 | +€166 | +171% |
| Amounts receivable within one year | 40/41 | €87 | €35 | -€52 | -59.8% |
| Trade receivables | 40 | €51 | - | -€51 | |
| Other amounts receivable | 41 | €36 | €35 | -€1 | -2.8% |
| Cash at bank and in hand | 54/58 | €10 | €228 | +€218 | +2,180% |
| Total equity and liabilities | 10/49 | €144,685 | €137,153 | -€7,532 | -5.2% |
| Equity | 10/15 | -€226,218 | -€235,717 | -€9,499 | -4.2% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €6,300 | €6,300 | = | 0.0% |
| Distributable reserves | 133 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€295,518 | -€305,017 | -€9,499 | -3.2% |
| Amounts payable | 17/49 | €370,903 | €372,870 | +€1,967 | +0.5% |
| Amounts payable within one year | 42/48 | €370,903 | €372,870 | +€1,967 | +0.5% |
| Trade debts | 44 | €42 | €59 | +€17 | +40.5% |
| Suppliers | 440/4 | €42 | €59 | +€17 | +40.5% |
| Other amounts payable | 47/48 | €370,861 | €372,811 | +€1,950 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,698 | €7,698 | = | 0.0% |
| Other operating charges | 640/8 | €1,518 | €401 | -€1,117 | -73.6% |
| Gross operating margin | 9900 | -€1,373 | -€1,322 | +€51 | +3.7% |
| Operating profit (loss) | 9901 | -€10,589 | -€9,421 | +€1,168 | +11.0% |
| Financial charges | 65/66B | €18 | €78 | +€60 | +333% |
| Recurring financial charges | 65 | €18 | €78 | +€60 | +333% |
| Profit (loss) for the period before taxes | 9903 | -€10,607 | -€9,499 | +€1,108 | +10.4% |
| Profit (loss) for the period | 9904 | -€10,607 | -€9,499 | +€1,108 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,607 | -€9,499 | +€1,108 | +10.4% |
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 26 October 2026 via checked.be.