Foncière d'Anderlecht: 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.
Foncière d'Anderlecht
Largest movements
- Tangible fixed assets -€5,193
down €5,193 (-3.4%), from €151,667 to €146,474
of which Land and buildings: -€8,750
- Other debts +€14,680
up €14,680 (+169%), from €8,684 to €23,364
- Short-term financial debts -€11,396
down €11,396 (-6.1%), from €185,750 to €174,354
- Debts after one year -€4,560
no longer reported in 2025 (was €4,560)
- Trade debts -€2,291
down €2,291 (-38.1%), from €6,009 to €3,718
- Financial charges -€2,305
down €2,305 (-22.1%), from €10,418 to €8,113
- Gross operating margin -€2,118
down €2,118 (-11.0%), from €19,209 to €17,090
- Other operating charges +€824
up €824 (+98.7%), from €835 to €1,659
- Depreciation +€218
up €218 (+2.5%), from €8,750 to €8,968
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.
Derived cash bridge
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 | €153,209 | €148,710 | -€4,499 | -2.9% |
| Fixed assets | 21/28 | €152,167 | €146,974 | -€5,193 | -3.4% |
| Tangible fixed assets | 22/27 | €151,667 | €146,474 | -€5,193 | -3.4% |
| Land and buildings | 22 | €151,667 | €142,917 | -€8,750 | -5.8% |
| Plant, machinery and equipment | 23 | - | €3,557 | +€3,557 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €1,042 | €1,736 | +€694 | +66.6% |
| Cash at bank and in hand | 54/58 | €1,042 | €1,736 | +€694 | +66.6% |
| Total equity and liabilities | 10/49 | €153,209 | €148,710 | -€4,499 | -2.9% |
| Equity | 10/15 | -€51,795 | -€53,307 | -€1,512 | -2.9% |
| Contributions | 10/11 | €1,612 | €1,612 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,407 | -€54,918 | -€1,512 | -2.8% |
| Amounts payable | 17/49 | €205,004 | €202,016 | -€2,987 | -1.5% |
| Amounts payable after more than one year | 17 | €4,560 | - | -€4,560 | |
| Other amounts payable | 178/9 | €4,560 | - | -€4,560 | |
| Amounts payable within one year | 42/48 | €200,444 | €201,436 | +€993 | +0.5% |
| Financial debts | 43 | €185,750 | €174,354 | -€11,396 | -6.1% |
| Credit institutions | 430/8 | €185,750 | €174,354 | -€11,396 | -6.1% |
| Trade debts | 44 | €6,009 | €3,718 | -€2,291 | -38.1% |
| Suppliers | 440/4 | €6,009 | €3,718 | -€2,291 | -38.1% |
| Other amounts payable | 47/48 | €8,684 | €23,364 | +€14,680 | +169% |
| Accrued charges and deferred income | 492/3 | - | €580 | +€580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,750 | €8,968 | +€218 | +2.5% |
| Other operating charges | 640/8 | €835 | €1,659 | +€824 | +98.7% |
| Gross operating margin | 9900 | €19,209 | €17,090 | -€2,118 | -11.0% |
| Operating profit (loss) | 9901 | €9,624 | €6,463 | -€3,160 | -32.8% |
| Financial income | 75/76B | - | €138 | +€138 | |
| Recurring financial income | 75 | - | €138 | +€138 | |
| Financial charges | 65/66B | €10,418 | €8,113 | -€2,305 | -22.1% |
| Recurring financial charges | 65 | €10,418 | €8,113 | -€2,305 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€794 | -€1,512 | -€717 | -90.3% |
| Profit (loss) for the period | 9904 | -€794 | -€1,512 | -€717 | -90.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€794 | -€1,512 | -€717 | -90.3% |
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 18 October 2026 via checked.be.