FONCIERE DES FAISANS: 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.
FONCIERE DES FAISANS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€335,614
down €335,614 (-100%), from €335,614 to €0
- Profit (loss) carried forward +€251,844
up €251,844, from -€2,150 to €249,693
- Tax, wage and social debts +€88,845
new in 2025: €88,845
- Taxes +€88,845
new in 2025: €88,845
- Gross operating margin +€2,179
up €2,179, from -€1,076 to €1,103
- Other operating charges -€968
down €968 (-100%), from €968 to €0
- Financial income -€307
down €307 (-7.2%), from €4,279 to €3,972
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,090,442 | €1,090,696 | +€254 | 0.0% |
| Current assets | 29/58 | €1,090,442 | €1,090,696 | +€254 | 0.0% |
| Amounts receivable within one year | 40/41 | €1,090,442 | €1,090,696 | +€254 | 0.0% |
| Other amounts receivable | 41 | €1,090,442 | €1,090,696 | +€254 | 0.0% |
| Total equity and liabilities | 10/49 | €1,090,442 | €1,090,696 | +€254 | 0.0% |
| Equity | 10/15 | €1,083,464 | €999,693 | -€83,770 | -7.7% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Reserves | 13 | €335,614 | €0 | -€335,614 | -100% |
| Tax-exempt reserves | 132 | €335,614 | €0 | -€335,614 | -100% |
| Profit (loss) carried forward | 14 | -€2,150 | €249,693 | +€251,844 | |
| Amounts payable | 17/49 | €6,978 | €91,003 | +€84,024 | +1,204% |
| Amounts payable within one year | 42/48 | €6,978 | €91,003 | +€84,024 | +1,204% |
| Trade debts | 44 | €6,311 | €1,490 | -€4,821 | -76.4% |
| Suppliers | 440/4 | €6,311 | €1,490 | -€4,821 | -76.4% |
| Taxes, remuneration and social security | 45 | - | €88,845 | +€88,845 | |
| Taxes | 450/3 | - | €88,845 | +€88,845 | |
| Other amounts payable | 47/48 | €667 | €667 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €0 | -€968 | -100% |
| Gross operating margin | 9900 | -€1,076 | €1,103 | +€2,179 | |
| Operating profit (loss) | 9901 | -€2,044 | €1,103 | +€3,146 | |
| Financial income | 75/76B | €4,279 | €3,972 | -€307 | -7.2% |
| Recurring financial income | 75 | €4,279 | €3,972 | -€307 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €2,235 | €5,075 | +€2,840 | +127% |
| Income taxes | 67/77 | - | €88,845 | +€88,845 | |
| Profit (loss) for the period | 9904 | €2,235 | -€83,770 | -€86,005 | |
| Transfer from tax-exempt reserves | 789 | - | €335,614 | +€335,614 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,235 | €251,844 | +€249,608 | +11,168% |
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 16 October 2026 via checked.be.