FLUV 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.
FLUV IMMO
Largest movements
- Financial fixed assets -€56,134
down €56,134 (-6.3%), from €893,839 to €837,704
- Tangible fixed assets -€42,026
down €42,026 (-8.0%), from €523,018 to €480,992
of which Furniture and vehicles: -€31,969
- Other debts -€340,153
down €340,153 (-27.8%), from €1.2m to €885,217
- Debts after one year +€224,303
up €224,303 (+130%), from €172,492 to €396,795
- Reserves +€18,927
up €18,927 (+25.0%), from €75,581 to €94,509
of which Distributable reserves: +€18,927
- Gross operating margin -€117,383
down €117,383, from €109,101 to -€8,282
- Financial income +€72,583
up €72,583, from €0 to €72,583
- Financial charges -€43,862
down €43,862 (-82.7%), from €53,022 to €9,161
- Other operating charges -€29,874
down €29,874 (-97.0%), from €30,794 to €919
- Taxes +€14,349
up €14,349 (+389%), from €3,689 to €18,038
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.
Derived cash bridge
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 | €1,559,202 | €1,482,281 | -€76,922 | -4.9% |
| Fixed assets | 21/28 | €1,416,856 | €1,318,696 | -€98,160 | -6.9% |
| Tangible fixed assets | 22/27 | €523,018 | €480,992 | -€42,026 | -8.0% |
| Land and buildings | 22 | €477,863 | €468,413 | -€9,450 | -2.0% |
| Plant, machinery and equipment | 23 | €5,986 | €5,380 | -€607 | -10.1% |
| Furniture and vehicles | 24 | €39,168 | €7,199 | -€31,969 | -81.6% |
| Financial fixed assets | 28 | €893,839 | €837,704 | -€56,134 | -6.3% |
| Current assets | 29/58 | €142,346 | €163,585 | +€21,239 | +14.9% |
| Amounts receivable within one year | 40/41 | €141,547 | €155,194 | +€13,646 | +9.6% |
| Trade receivables | 40 | €141,046 | €154,035 | +€12,989 | +9.2% |
| Other amounts receivable | 41 | €501 | €1,158 | +€658 | +131% |
| Cash at bank and in hand | 54/58 | €799 | €8,391 | +€7,592 | +950% |
| Total equity and liabilities | 10/49 | €1,559,202 | €1,482,281 | -€76,922 | -4.9% |
| Equity | 10/15 | €94,181 | €113,109 | +€18,927 | +20.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,581 | €94,509 | +€18,927 | +25.0% |
| Tax-exempt reserves | 132 | €61,084 | €61,084 | = | 0.0% |
| Distributable reserves | 133 | €14,497 | €33,424 | +€18,927 | +131% |
| Provisions and deferred taxes | 16 | €20,361 | €20,361 | = | 0.0% |
| Deferred taxes | 168 | €20,361 | €20,361 | = | 0.0% |
| Amounts payable | 17/49 | €1,444,660 | €1,348,811 | -€95,849 | -6.6% |
| Amounts payable after more than one year | 17 | €172,492 | €396,795 | +€224,303 | +130% |
| Financial debts | 170/4 | €172,492 | €396,795 | +€224,303 | +130% |
| Amounts payable within one year | 42/48 | €1,272,168 | €942,115 | -€330,053 | -25.9% |
| Current portion of amounts payable after more than one year | 42 | €9,808 | €10,697 | +€889 | +9.1% |
| Trade debts | 44 | €11,029 | €11,908 | +€879 | +8.0% |
| Suppliers | 440/4 | €11,029 | €11,908 | +€879 | +8.0% |
| Advances received on contracts in progress | 46 | - | €12,705 | +€12,705 | |
| Taxes, remuneration and social security | 45 | €25,960 | €21,588 | -€4,373 | -16.8% |
| Taxes | 450/3 | €25,960 | €21,588 | -€4,373 | -16.8% |
| Other amounts payable | 47/48 | €1,225,370 | €885,217 | -€340,153 | -27.8% |
| Accrued charges and deferred income | 492/3 | €0 | €9,901 | +€9,901 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,714 | €17,256 | -€459 | -2.6% |
| Other operating charges | 640/8 | €30,794 | €919 | -€29,874 | -97.0% |
| Gross operating margin | 9900 | €109,101 | -€8,282 | -€117,383 | |
| Operating profit (loss) | 9901 | €60,593 | -€26,457 | -€87,050 | |
| Financial income | 75/76B | €0 | €72,583 | +€72,583 | |
| Recurring financial income | 75 | €0 | €72,583 | +€72,583 | |
| Financial charges | 65/66B | €53,022 | €9,161 | -€43,862 | -82.7% |
| Recurring financial charges | 65 | €53,022 | €9,161 | -€43,862 | -82.7% |
| Profit (loss) for the period before taxes | 9903 | €7,571 | €36,965 | +€29,394 | +388% |
| Transfer from deferred taxes | 780 | €539 | €0 | -€539 | -100% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €3,689 | €18,038 | +€14,349 | +389% |
| Profit (loss) for the period | 9904 | €4,421 | €18,927 | +€14,507 | +328% |
| Transfer from tax-exempt reserves | 789 | €1,616 | €0 | -€1,616 | -100% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €6,037 | €18,927 | +€12,891 | +214% |
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 17 October 2026 via checked.be.