Fisko-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.
Fisko-Immo
Largest movements
- Cash +€249,294
up €249,294 (+310.0%), from €80,410 to €329,704
mainly Net result for the year (+€154,728) and Investment in fixed assets (net) (+€44,571)
- Tangible fixed assets -€56,696
down €56,696 (-49.1%), from €115,449 to €58,754
of which Land and buildings: -€44,571
- Receivables within one year -€25,449
down €25,449 (-68.6%), from €37,073 to €11,624
of which Other amounts receivable: -€14,212
- Reserves +€154,728
up €154,728 (+109.1%), from €141,766 to €296,495
of which Distributable reserves: +€154,728
- Tax, wage and social debts +€16,457
up €16,457 (+345.2%), from €4,767 to €21,224
- Gross operating margin +€190,481
up €190,481 (+426.1%), from €44,699 to €235,180
- Taxes +€57,712
up €57,712 (+567.9%), from €10,163 to €67,875
- Depreciation +€4,280
up €4,280 (+54.6%), from €7,845 to €12,124
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232,932 | €400,082 | +€167,150 | +71.8% |
| Fixed assets | 21/28 | €115,449 | €58,754 | -€56,696 | -49.1% |
| Tangible fixed assets | 22/27 | €115,449 | €58,754 | -€56,696 | -49.1% |
| Land and buildings | 22 | €44,571 | - | -€44,571 | |
| Furniture and vehicles | 24 | €70,878 | €58,754 | -€12,124 | -17.1% |
| Current assets | 29/58 | €117,482 | €341,328 | +€223,845 | +190.5% |
| Amounts receivable within one year | 40/41 | €37,073 | €11,624 | -€25,449 | -68.6% |
| Trade receivables | 40 | €22,861 | €11,624 | -€11,237 | -49.2% |
| Other amounts receivable | 41 | €14,212 | - | -€14,212 | |
| Cash at bank and in hand | 54/58 | €80,410 | €329,704 | +€249,294 | +310.0% |
| Total equity and liabilities | 10/49 | €232,932 | €400,082 | +€167,150 | +71.8% |
| Equity | 10/15 | €214,007 | €368,735 | +€154,728 | +72.3% |
| 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 | €141,766 | €296,495 | +€154,728 | +109.1% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €134,329 | €289,058 | +€154,728 | +115.2% |
| Profit (loss) carried forward | 14 | €10,241 | €10,241 | = | 0.0% |
| Amounts payable | 17/49 | €18,925 | €31,346 | +€12,421 | +65.6% |
| Amounts payable within one year | 42/48 | €18,925 | €31,346 | +€12,421 | +65.6% |
| Trade debts | 44 | €2,313 | €2,094 | -€219 | -9.5% |
| Suppliers | 440/4 | €2,313 | €2,094 | -€219 | -9.5% |
| Taxes, remuneration and social security | 45 | €4,767 | €21,224 | +€16,457 | +345.2% |
| Taxes | 450/3 | €4,767 | €21,224 | +€16,457 | +345.2% |
| Other amounts payable | 47/48 | €11,845 | €8,028 | -€3,817 | -32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,845 | €12,124 | +€4,280 | +54.6% |
| Other operating charges | 640/8 | €1,626 | €268 | -€1,357 | -83.5% |
| Gross operating margin | 9900 | €44,699 | €235,180 | +€190,481 | +426.1% |
| Operating profit (loss) | 9901 | €35,228 | €222,787 | +€187,559 | +532.4% |
| Financial charges | 65/66B | €691 | €184 | -€507 | -73.4% |
| Recurring financial charges | 65 | €691 | €184 | -€507 | -73.4% |
| Profit (loss) for the period before taxes | 9903 | €34,538 | €222,604 | +€188,066 | +544.5% |
| Income taxes | 67/77 | €10,163 | €67,875 | +€57,712 | +567.9% |
| Profit (loss) for the period | 9904 | €24,375 | €154,728 | +€130,354 | +534.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,375 | €154,728 | +€130,354 | +534.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.