FONCIERE DU PAVILLON: what changed
What changed
FONCIERE DU PAVILLON
filed annual accounts (NBB)
Net result for the year
-€1,929
2024 · -€2,845+€916
Equity
€66,676
2024 · €68,605-€1,929
Cash
€442
2024 · €1,305-€863
Balance sheet total
€79,442
2024 · €80,305-€863
Largest movements
Assets
- Cash -€863
down €863 (-66.1%), from €1,305 to €442
mainly Net result for the year (-€1,929)
Equity and liabilities
- Profit (loss) carried forward -€1,929
down €1,929 (-9.9%), from -€19,395 to -€21,324
Income statement
- Gross operating margin +€1,012
up €1,012 (+41.6%), from -€2,433 to -€1,421
- Other operating charges +€57
up €57 (+15.7%), from €361 to €417
- Financial charges +€39
up €39 (+76.5%), from €51 to €90
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
-€2,845
Gross operating margin
+€1,012
Other operating charges
-€57
Financial charges
-€39
Result 2025
-€1,929
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
-€863
Investment
€0
Financing
€0
Cash 2024
€1,305
From operations (derived)
-€863
Net result for the year
-€1,929
Trade debts
+€666
Other debts
+€400
Cash 2025
€442
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,305 | €79,442 | -€863 | -1.1% |
| Fixed assets | 21/28 | €79,000 | €79,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €79,000 | €79,000 | = | 0.0% |
| Land and buildings | 22 | €79,000 | €79,000 | = | 0.0% |
| Current assets | 29/58 | €1,305 | €442 | -€863 | -66.1% |
| Cash at bank and in hand | 54/58 | €1,305 | €442 | -€863 | -66.1% |
| Total equity and liabilities | 10/49 | €80,305 | €79,442 | -€863 | -1.1% |
| Equity | 10/15 | €68,605 | €66,676 | -€1,929 | -2.8% |
| Contributions | 10/11 | €88,000 | €88,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,395 | -€21,324 | -€1,929 | -9.9% |
| Amounts payable | 17/49 | €11,700 | €12,766 | +€1,066 | +9.1% |
| Amounts payable within one year | 42/48 | €11,700 | €12,766 | +€1,066 | +9.1% |
| Trade debts | 44 | €0 | €666 | +€666 | |
| Suppliers | 440/4 | €0 | €666 | +€666 | |
| Other amounts payable | 47/48 | €11,700 | €12,100 | +€400 | +3.4% |
| Other operating charges | 640/8 | €361 | €417 | +€57 | +15.7% |
| Gross operating margin | 9900 | -€2,433 | -€1,421 | +€1,012 | +41.6% |
| Operating profit (loss) | 9901 | -€2,794 | -€1,839 | +€955 | +34.2% |
| Financial charges | 65/66B | €51 | €90 | +€39 | +76.5% |
| Recurring financial charges | 65 | €51 | €90 | +€39 | +76.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,845 | -€1,929 | +€916 | +32.2% |
| Profit (loss) for the period | 9904 | -€2,845 | -€1,929 | +€916 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,845 | -€1,929 | +€916 | +32.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.