FONCIERE TABELLION: what changed
FONCIERE TABELLION
Largest movements
- Tangible fixed assets -€373,474
down €373,474 (-44.6%), from €836,485 to €463,011
of which Land and buildings: -€386,125
- Receivables within one year +€202,468
new in 2025: €202,468
- Cash -€140,227
down €140,227 (-97.8%), from €143,329 to €3,102
mainly Other debts (-€391,508) and Receivables within one year (-€202,468)
- Other debts -€391,508
no longer reported in 2025 (was €391,508)
- Profit (loss) carried forward +€197,061
up €197,061, from -€197,053 to €8
- Provisions -€100,879
down €100,879 (-49.7%), from €203,093 to €102,214
- Reserves -€81,332
down €81,332 (-16.5%), from €491,730 to €410,398
of which Tax-exempt reserves: -€195,912
- Tax, wage and social debts +€66,108
up €66,108 (+18,888%), from €350 to €66,458
- Taxes +€66,281
up €66,281 (+17,264%), from €384 to €66,665
- Depreciation -€18,898
down €18,898 (-52.1%), from €36,284 to €17,386
- Gross operating margin -€13,954
down €13,954 (-11.9%), from €117,414 to €103,460
- Other operating charges -€2,115
down €2,115 (-36.6%), from €5,784 to €3,668
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €986,408 | €675,211 | -€311,197 | -31.5% |
| Fixed assets | 21/28 | €836,485 | €463,011 | -€373,474 | -44.6% |
| Tangible fixed assets | 22/27 | €836,485 | €463,011 | -€373,474 | -44.6% |
| Land and buildings | 22 | €835,102 | €448,977 | -€386,125 | -46.2% |
| Furniture and vehicles | 24 | - | €12,896 | +€12,896 | |
| Other tangible fixed assets | 26 | €1,383 | €1,139 | -€244 | -17.6% |
| Current assets | 29/58 | €149,922 | €212,199 | +€62,277 | +41.5% |
| Amounts receivable within one year | 40/41 | - | €202,468 | +€202,468 | |
| Other amounts receivable | 41 | - | €202,468 | +€202,468 | |
| Current investments | 50/53 | €5,642 | €5,642 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €143,329 | €3,102 | -€140,227 | -97.8% |
| Deferred charges and accrued income | 490/1 | €951 | €986 | +€35 | +3.7% |
| Total equity and liabilities | 10/49 | €986,408 | €675,211 | -€311,197 | -31.5% |
| Equity | 10/15 | €387,677 | €503,406 | +€115,729 | +29.9% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Reserves | 13 | €491,730 | €410,398 | -€81,332 | -16.5% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | €394,415 | €198,504 | -€195,912 | -49.7% |
| Distributable reserves | 133 | €97,315 | €210,035 | +€112,720 | +116% |
| Profit (loss) carried forward | 14 | -€197,053 | €8 | +€197,061 | |
| Provisions and deferred taxes | 16 | €203,093 | €102,214 | -€100,879 | -49.7% |
| Deferred taxes | 168 | €203,093 | €102,214 | -€100,879 | -49.7% |
| Amounts payable | 17/49 | €395,637 | €69,591 | -€326,047 | -82.4% |
| Amounts payable within one year | 42/48 | €391,858 | €67,468 | -€324,391 | -82.8% |
| Trade debts | 44 | - | €1,010 | +€1,010 | |
| Suppliers | 440/4 | - | €1,010 | +€1,010 | |
| Taxes, remuneration and social security | 45 | €350 | €66,458 | +€66,108 | +18,888% |
| Taxes | 450/3 | €350 | €66,458 | +€66,108 | +18,888% |
| Other amounts payable | 47/48 | €391,508 | - | -€391,508 | |
| Accrued charges and deferred income | 492/3 | €3,779 | €2,123 | -€1,656 | -43.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,284 | €17,386 | -€18,898 | -52.1% |
| Other operating charges | 640/8 | €5,784 | €3,668 | -€2,115 | -36.6% |
| Gross operating margin | 9900 | €117,414 | €103,460 | -€13,954 | -11.9% |
| Operating profit (loss) | 9901 | €75,347 | €82,405 | +€7,059 | +9.4% |
| Financial income | 75/76B | €39 | €720 | +€681 | +1,742% |
| Recurring financial income | 75 | €39 | €720 | +€681 | +1,742% |
| Financial charges | 65/66B | €1,981 | €1,611 | -€371 | -18.7% |
| Recurring financial charges | 65 | €1,981 | €1,611 | -€371 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €73,405 | €81,514 | +€8,110 | +11.0% |
| Transfer from deferred taxes | 780 | €27,838 | €100,879 | +€73,041 | +262% |
| Income taxes | 67/77 | €384 | €66,665 | +€66,281 | +17,264% |
| Profit (loss) for the period | 9904 | €100,859 | €115,729 | +€14,870 | +14.7% |
| Transfer from tax-exempt reserves | 789 | €54,062 | €195,912 | +€141,849 | +262% |
| Profit (loss) for the period to be appropriated | 9905 | €154,921 | €311,641 | +€156,720 | +101% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.