FMC 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.
FMC Immo
Largest movements
- Cash +€8,693
up €8,693 (+5692.8%), from €153 to €8,846
mainly Other debts (+€36,000) and Trade debts (+€1,870)
- Other debts +€36,000
up €36,000 (+18.6%), from €193,033 to €229,033
- Profit (loss) carried forward -€25,759
down €25,759 (-60.2%), from -€42,822 to -€68,581
- Financial charges -€11,741
down €11,741 (-35.9%), from €32,739 to €20,998
- Gross operating margin -€1,104
down €1,104 (-74.7%), from -€1,477 to -€2,580
- Other operating charges +€92
up €92 (+4.3%), from €2,158 to €2,251
- Financial income +€71
up €71, from €0 to €71
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 | €837,260 | €845,968 | +€8,708 | +1.0% |
| Current assets | 29/58 | €837,260 | €845,968 | +€8,708 | +1.0% |
| Stocks and contracts in progress | 3 | €824,819 | €824,819 | = | 0.0% |
| Stocks | 30/36 | €824,819 | €824,819 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,000 | €12,000 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €12,000 | €12,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €153 | €8,846 | +€8,693 | +5692.8% |
| Deferred charges and accrued income | 490/1 | €288 | €302 | +€14 | +4.9% |
| Total equity and liabilities | 10/49 | €837,260 | €845,968 | +€8,708 | +1.0% |
| Equity | 10/15 | €17,178 | -€8,581 | -€25,759 | |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,822 | -€68,581 | -€25,759 | -60.2% |
| Amounts payable | 17/49 | €820,083 | €854,549 | +€34,466 | +4.2% |
| Amounts payable within one year | 42/48 | €820,083 | €854,549 | +€34,466 | +4.2% |
| Financial debts | 43 | €626,833 | €623,428 | -€3,404 | -0.5% |
| Credit institutions | 430/8 | €626,833 | €623,428 | -€3,404 | -0.5% |
| Trade debts | 44 | €216 | €2,087 | +€1,870 | +864.8% |
| Suppliers | 440/4 | €216 | €2,087 | +€1,870 | +864.8% |
| Other amounts payable | 47/48 | €193,033 | €229,033 | +€36,000 | +18.6% |
| Other operating charges | 640/8 | €2,158 | €2,251 | +€92 | +4.3% |
| Gross operating margin | 9900 | -€1,477 | -€2,580 | -€1,104 | -74.7% |
| Operating profit (loss) | 9901 | -€3,635 | -€4,831 | -€1,196 | -32.9% |
| Financial income | 75/76B | €0 | €71 | +€71 | |
| Recurring financial income | 75 | €0 | €71 | +€71 | |
| Financial charges | 65/66B | €32,739 | €20,998 | -€11,741 | -35.9% |
| Recurring financial charges | 65 | €32,739 | €20,998 | -€11,741 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | -€36,374 | -€25,759 | +€10,616 | +29.2% |
| Profit (loss) for the period | 9904 | -€36,374 | -€25,759 | +€10,616 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,374 | -€25,759 | +€10,616 | +29.2% |
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 11 October 2026 via checked.be.