FONT'IMMO: what changed
Two fiscal 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.
FONT'IMMO
Largest movements
- Tangible fixed assets -€13,333
down €13,333 (-3.4%), from €397,778 to €384,444
- Receivables within one year +€5,136
up €5,136 (+593.8%), from €865 to €6,001
- Other debts -€11,571
down €11,571 (-2.5%), from €463,420 to €451,848
- Gross operating margin -€9,151
down €9,151 (-37.5%), from €24,382 to €15,231
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.
Cash bridge derived
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 | €442,118 | €434,401 | -€7,716 | -1.7% |
| Fixed assets | 21/28 | €397,778 | €384,444 | -€13,333 | -3.4% |
| Tangible fixed assets | 22/27 | €397,778 | €384,444 | -€13,333 | -3.4% |
| Land and buildings | 22 | €397,778 | €384,444 | -€13,333 | -3.4% |
| Current assets | 29/58 | €44,340 | €49,957 | +€5,617 | +12.7% |
| Amounts receivable within one year | 40/41 | €865 | €6,001 | +€5,136 | +593.8% |
| Trade receivables | 40 | €865 | €6,001 | +€5,136 | +593.8% |
| Cash at bank and in hand | 54/58 | €43,364 | €43,839 | +€475 | +1.1% |
| Deferred charges and accrued income | 490/1 | €110 | €117 | +€7 | +6.0% |
| Total equity and liabilities | 10/49 | €442,118 | €434,401 | -€7,716 | -1.7% |
| Equity | 10/15 | -€29,198 | -€29,965 | -€768 | -2.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,198 | -€34,965 | -€768 | -2.2% |
| Amounts payable | 17/49 | €471,315 | €464,367 | -€6,949 | -1.5% |
| Amounts payable after more than one year | 17 | €6,380 | €6,500 | +€120 | +1.9% |
| Other amounts payable | 178/9 | €6,380 | €6,500 | +€120 | +1.9% |
| Amounts payable within one year | 42/48 | €464,115 | €456,697 | -€7,419 | -1.6% |
| Trade debts | 44 | €696 | €4,848 | +€4,153 | +596.9% |
| Suppliers | 440/4 | €696 | €4,848 | +€4,153 | +596.9% |
| Other amounts payable | 47/48 | €463,420 | €451,848 | -€11,571 | -2.5% |
| Accrued charges and deferred income | 492/3 | €820 | €1,170 | +€350 | +42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,333 | €13,333 | = | 0.0% |
| Other operating charges | 640/8 | €2,468 | €2,585 | +€117 | +4.8% |
| Gross operating margin | 9900 | €24,382 | €15,231 | -€9,151 | -37.5% |
| Operating profit (loss) | 9901 | €8,580 | -€688 | -€9,268 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €89 | €80 | -€9 | -9.6% |
| Recurring financial charges | 65 | €89 | €80 | -€9 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €8,493 | -€768 | -€9,261 | |
| Profit (loss) for the period | 9904 | €8,493 | -€768 | -€9,261 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,493 | -€768 | -€9,261 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.