FIXIMMO: 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.
FIXIMMO
Largest movements
- Cash +€439,694
up €439,694 (+950.5%), from €46,258 to €485,952
mainly Depreciation (+€386,220) and Net result for the year (+€346,953)
- Tangible fixed assets -€248,161
down €248,161 (-3.2%), from €7.7m to €7.5m
of which Assets under construction and advance payments: -€677,579
- Reserves +€346,953
up €346,953 (+6.5%), from €5.3m to €5.7m
of which Distributable reserves: +€453,042
- Current portion of long-term debt -€230,231
down €230,231 (-100.0%), from €230,231 to €0
- Trade debts +€101,286
up €101,286 (+570.8%), from €17,746 to €119,032
- Gross operating margin +€66,867
up €66,867 (+7.2%), from €930,904 to €997,770
- Taxes +€17,771
up €17,771 (+12.1%), from €147,148 to €164,918
- Financial charges -€11,987
down €11,987 (-21.7%), from €55,151 to €43,165
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 | €7,792,578 | €8,019,078 | +€226,500 | +2.9% |
| Fixed assets | 21/28 | €7,738,449 | €7,490,288 | -€248,161 | -3.2% |
| Tangible fixed assets | 22/27 | €7,738,449 | €7,490,288 | -€248,161 | -3.2% |
| Land and buildings | 22 | €7,060,870 | €7,490,288 | +€429,418 | +6.1% |
| Assets under construction and advance payments | 27 | €677,579 | €0 | -€677,579 | -100.0% |
| Current assets | 29/58 | €54,129 | €528,790 | +€474,661 | +876.9% |
| Amounts receivable within one year | 40/41 | - | €34,792 | +€34,792 | |
| Trade receivables | 40 | - | €4,792 | +€4,792 | |
| Other amounts receivable | 41 | - | €30,000 | +€30,000 | |
| Cash at bank and in hand | 54/58 | €46,258 | €485,952 | +€439,694 | +950.5% |
| Deferred charges and accrued income | 490/1 | €7,871 | €8,047 | +€176 | +2.2% |
| Total equity and liabilities | 10/49 | €7,792,578 | €8,019,078 | +€226,500 | +2.9% |
| Equity | 10/15 | €5,410,999 | €5,757,952 | +€346,953 | +6.4% |
| 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 | €5,348,999 | €5,695,952 | +€346,953 | +6.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €679,172 | €573,083 | -€106,089 | -15.6% |
| Distributable reserves | 133 | €4,663,627 | €5,116,670 | +€453,042 | +9.7% |
| Provisions and deferred taxes | 16 | €226,391 | €191,028 | -€35,363 | -15.6% |
| Deferred taxes | 168 | €226,391 | €191,028 | -€35,363 | -15.6% |
| Amounts payable | 17/49 | €2,155,188 | €2,070,098 | -€85,090 | -3.9% |
| Amounts payable within one year | 42/48 | €2,149,121 | €2,067,997 | -€81,124 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €230,231 | €0 | -€230,231 | -100.0% |
| Trade debts | 44 | €17,746 | €119,032 | +€101,286 | +570.8% |
| Suppliers | 440/4 | €17,746 | €119,032 | +€101,286 | +570.8% |
| Taxes, remuneration and social security | 45 | €117,148 | €164,918 | +€47,771 | +40.8% |
| Taxes | 450/3 | €117,148 | €164,918 | +€47,771 | +40.8% |
| Other amounts payable | 47/48 | €1,783,997 | €1,784,047 | +€50 | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,067 | €2,102 | -€3,965 | -65.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €381,521 | €386,220 | +€4,698 | +1.2% |
| Other operating charges | 640/8 | €89,087 | €91,878 | +€2,792 | +3.1% |
| Gross operating margin | 9900 | €930,904 | €997,770 | +€66,867 | +7.2% |
| Operating profit (loss) | 9901 | €460,296 | €519,673 | +€59,377 | +12.9% |
| Financial charges | 65/66B | €55,151 | €43,165 | -€11,987 | -21.7% |
| Recurring financial charges | 65 | €55,151 | €43,165 | -€11,987 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €405,145 | €476,508 | +€71,363 | +17.6% |
| Transfer from deferred taxes | 780 | €35,363 | €35,363 | -€0 | 0.0% |
| Income taxes | 67/77 | €147,148 | €164,918 | +€17,771 | +12.1% |
| Profit (loss) for the period | 9904 | €293,360 | €346,953 | +€53,593 | +18.3% |
| Transfer from tax-exempt reserves | 789 | €106,089 | €106,089 | +€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €399,449 | €453,042 | +€53,593 | +13.4% |
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 10 October 2026 via checked.be.