FONCIERE DES COLLINES: what changed
What changed
FONCIERE DES COLLINES
filed annual accounts (NBB)
Net result for the year
€11,431
2024 · €10,257+€1,175
Equity
€1.7m
2024 · €1.7m+€11,431
Cash
€122,722
2024 · €113,696+€9,026
Balance sheet total
€1.7m
2024 · €1.7m+€9,923
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€1,224
up €1,224 (+10.9%), from €11,224 to €12,448
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€10,257
Gross operating margin
+€1,224
Other operating charges
-€31
Financial charges
-€18
Result 2025
€11,431
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€9,026
Investment
€0
Financing
€0
Cash 2024
€113,696
From operations (derived)
+€9,026
Net result for the year
+€11,431
Deferred charges and accrued income
-€897
Trade debts
-€1,509
Cash 2025
€122,722
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,687,882 | €1,697,805 | +€9,923 | +0.6% |
| Fixed assets | 21/28 | €1,545,775 | €1,545,775 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,545,775 | €1,545,775 | = | 0.0% |
| Other tangible fixed assets | 26 | €1,545,775 | €1,545,775 | = | 0.0% |
| Current assets | 29/58 | €142,107 | €152,030 | +€9,923 | +7.0% |
| Cash at bank and in hand | 54/58 | €113,696 | €122,722 | +€9,026 | +7.9% |
| Deferred charges and accrued income | 490/1 | €28,411 | €29,308 | +€897 | +3.2% |
| Total equity and liabilities | 10/49 | €1,687,882 | €1,697,805 | +€9,923 | +0.6% |
| Equity | 10/15 | €1,670,786 | €1,682,218 | +€11,431 | +0.7% |
| Contributions | 10/11 | €1,747,000 | €1,747,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,214 | -€64,782 | +€11,431 | +15.0% |
| Amounts payable | 17/49 | €17,096 | €15,587 | -€1,509 | -8.8% |
| Amounts payable within one year | 42/48 | €7,096 | €5,587 | -€1,509 | -21.3% |
| Trade debts | 44 | €7,096 | €5,587 | -€1,509 | -21.3% |
| Suppliers | 440/4 | €7,096 | €5,587 | -€1,509 | -21.3% |
| Accrued charges and deferred income | 492/3 | €10,000 | €10,000 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €11,224 | €12,448 | +€1,224 | +10.9% |
| Operating profit (loss) | 9901 | €10,257 | €11,450 | +€1,193 | +11.6% |
| Financial charges | 65/66B | - | €18 | +€18 | |
| Recurring financial charges | 65 | - | €18 | +€18 | |
| Profit (loss) for the period before taxes | 9903 | €10,257 | €11,431 | +€1,175 | +11.5% |
| Profit (loss) for the period | 9904 | €10,257 | €11,431 | +€1,175 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,257 | €11,431 | +€1,175 | +11.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.