Foncière d'Evere: 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'Evere
Largest movements
- Tangible fixed assets -€42,927
down €42,927 (-4.7%), from €905,448 to €862,521
- Receivables within one year -€34,852
down €34,852 (-99.2%), from €35,134 to €282
- Other debts -€68,087
down €68,087 (-8.1%), from €844,967 to €776,880
- Provisions +€30,000
new in 2025: €30,000
- Profit (loss) carried forward -€23,646
down €23,646 (-28.8%), from €82,236 to €58,589
- Provisions +€30,000
new in 2025: €30,000
- Gross operating margin -€14,561
down €14,561 (-19.1%), from €76,056 to €61,495
- Financial charges -€13,364
down €13,364 (-55.3%), from €24,162 to €10,798
- Taxes -€1,754
down €1,754 (-83.3%), from €2,105 to €351
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 | €943,793 | €868,353 | -€75,440 | -8.0% |
| Fixed assets | 21/28 | €905,698 | €862,771 | -€42,927 | -4.7% |
| Tangible fixed assets | 22/27 | €905,448 | €862,521 | -€42,927 | -4.7% |
| Land and buildings | 22 | €905,448 | €862,521 | -€42,927 | -4.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €38,094 | €5,582 | -€32,513 | -85.3% |
| Amounts receivable within one year | 40/41 | €35,134 | €282 | -€34,852 | -99.2% |
| Other amounts receivable | 41 | €35,134 | €282 | -€34,852 | -99.2% |
| Cash at bank and in hand | 54/58 | €1,504 | €4,437 | +€2,932 | +195% |
| Deferred charges and accrued income | 490/1 | €1,456 | €863 | -€593 | -40.7% |
| Total equity and liabilities | 10/49 | €943,793 | €868,353 | -€75,440 | -8.0% |
| Equity | 10/15 | €83,803 | €60,157 | -€23,646 | -28.2% |
| Contributions | 10/11 | €1,568 | €1,568 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,236 | €58,589 | -€23,646 | -28.8% |
| Provisions and deferred taxes | 16 | - | €30,000 | +€30,000 | |
| Provisions for liabilities and charges | 160/5 | - | €30,000 | +€30,000 | |
| Major repairs and maintenance | 162 | - | €30,000 | +€30,000 | |
| Amounts payable | 17/49 | €859,990 | €778,196 | -€81,794 | -9.5% |
| Amounts payable after more than one year | 17 | €6,440 | - | -€6,440 | |
| Other amounts payable | 178/9 | €6,440 | - | -€6,440 | |
| Amounts payable within one year | 42/48 | €852,910 | €778,196 | -€74,714 | -8.8% |
| Trade debts | 44 | €3,450 | €1,315 | -€2,135 | -61.9% |
| Suppliers | 440/4 | €3,450 | €1,315 | -€2,135 | -61.9% |
| Taxes, remuneration and social security | 45 | €4,492 | - | -€4,492 | |
| Taxes | 450/3 | €4,492 | - | -€4,492 | |
| Other amounts payable | 47/48 | €844,967 | €776,880 | -€68,087 | -8.1% |
| Accrued charges and deferred income | 492/3 | €640 | - | -€640 | |
| Non-recurring operating income | 76A | €4,922 | - | -€4,922 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,045 | €42,927 | -€118 | -0.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €30,000 | +€30,000 | |
| Other operating charges | 640/8 | €451 | €1,065 | +€614 | +136% |
| Gross operating margin | 9900 | €76,056 | €61,495 | -€14,561 | -19.1% |
| Operating profit (loss) | 9901 | €32,560 | -€12,497 | -€45,057 | |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €24,162 | €10,798 | -€13,364 | -55.3% |
| Recurring financial charges | 65 | €24,162 | €10,798 | -€13,364 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | €8,418 | -€23,296 | -€31,714 | |
| Income taxes | 67/77 | €2,105 | €351 | -€1,754 | -83.3% |
| Profit (loss) for the period | 9904 | €6,314 | -€23,646 | -€29,960 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,314 | -€23,646 | -€29,960 |
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 13 October 2026 via checked.be.