FIELDING 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.
FIELDING IMMO
Largest movements
- Tangible fixed assets +€110,344
up €110,344 (+81.4%), from €135,573 to €245,917
of which Assets under construction and advance payments: +€110,637
- Cash -€24,617
down €24,617 (-72.4%), from €34,001 to €9,384
mainly Investment in fixed assets (net) (-€110,637) and Net result for the year (-€26,939)
- Other debts +€125,000
up €125,000 (+250.0%), from €50,000 to €175,000
- Profit (loss) carried forward -€26,939
down €26,939, from €10,210 to -€16,729
- Trade debts -€7,992
down €7,992 (-89.0%), from €8,981 to €989
- Gross operating margin -€2,590
down €2,590 (-19.9%), from -€13,044 to -€15,634
- Other operating charges +€2,501
up €2,501 (+29.9%), from €8,366 to €10,867
- Financial charges -€240
down €240 (-62.3%), from €385 to €145
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 | €169,574 | €259,435 | +€89,861 | +53.0% |
| Fixed assets | 21/28 | €135,573 | €245,917 | +€110,344 | +81.4% |
| Tangible fixed assets | 22/27 | €135,573 | €245,917 | +€110,344 | +81.4% |
| Land and buildings | 22 | €89,293 | €89,293 | = | 0.0% |
| Other tangible fixed assets | 26 | €2,283 | €1,990 | -€293 | -12.8% |
| Assets under construction and advance payments | 27 | €43,998 | €154,635 | +€110,637 | +251.5% |
| Current assets | 29/58 | €34,001 | €13,517 | -€20,483 | -60.2% |
| Amounts receivable within one year | 40/41 | - | €1,947 | +€1,947 | |
| Trade receivables | 40 | - | €1,947 | +€1,947 | |
| Cash at bank and in hand | 54/58 | €34,001 | €9,384 | -€24,617 | -72.4% |
| Deferred charges and accrued income | 490/1 | - | €2,186 | +€2,186 | |
| Total equity and liabilities | 10/49 | €169,574 | €259,435 | +€89,861 | +53.0% |
| Equity | 10/15 | €110,384 | €83,445 | -€26,939 | -24.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €38,175 | €38,175 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €31,975 | €31,975 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,210 | -€16,729 | -€26,939 | |
| Amounts payable | 17/49 | €59,189 | €175,989 | +€116,800 | +197.3% |
| Amounts payable within one year | 42/48 | €58,981 | €175,989 | +€117,008 | +198.4% |
| Trade debts | 44 | €8,981 | €989 | -€7,992 | -89.0% |
| Suppliers | 440/4 | €8,981 | €989 | -€7,992 | -89.0% |
| Other amounts payable | 47/48 | €50,000 | €175,000 | +€125,000 | +250.0% |
| Accrued charges and deferred income | 492/3 | €208 | - | -€208 | |
| Non-recurring operating income | 76A | - | €208 | +€208 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293 | €293 | -€0 | 0.0% |
| Other operating charges | 640/8 | €8,366 | €10,867 | +€2,501 | +29.9% |
| Gross operating margin | 9900 | -€13,044 | -€15,634 | -€2,590 | -19.9% |
| Operating profit (loss) | 9901 | -€21,703 | -€26,794 | -€5,091 | -23.5% |
| Financial charges | 65/66B | €385 | €145 | -€240 | -62.3% |
| Recurring financial charges | 65 | €385 | €145 | -€240 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | -€22,088 | -€26,939 | -€4,851 | -22.0% |
| Profit (loss) for the period | 9904 | -€22,088 | -€26,939 | -€4,851 | -22.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,088 | -€26,939 | -€4,851 | -22.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.