FORTUNATIS 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.
FORTUNATIS IMMO
Largest movements
- Tangible fixed assets -€26,394
down €26,394 (-8.5%), from €310,752 to €284,358
of which Plant, machinery and equipment: -€15,814
- Debts after one year -€24,472
down €24,472 (-13.0%), from €188,489 to €164,017
- Gross operating margin -€1,178
down €1,178 (-3.6%), from €32,274 to €31,096
- Financial charges -€1,083
down €1,083 (-15.7%), from €6,898 to €5,814
- Depreciation +€410
up €410 (+1.6%), from €25,984 to €26,394
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 | €315,592 | €289,600 | -€25,992 | -8.2% |
| Fixed assets | 21/28 | €310,752 | €284,358 | -€26,394 | -8.5% |
| Tangible fixed assets | 22/27 | €310,752 | €284,358 | -€26,394 | -8.5% |
| Land and buildings | 22 | €229,565 | €218,985 | -€10,579 | -4.6% |
| Plant, machinery and equipment | 23 | €81,187 | €65,373 | -€15,814 | -19.5% |
| Current assets | 29/58 | €4,840 | €5,242 | +€402 | +8.3% |
| Cash at bank and in hand | 54/58 | €4,840 | €5,242 | +€402 | +8.3% |
| Total equity and liabilities | 10/49 | €315,592 | €289,600 | -€25,992 | -8.2% |
| Equity | 10/15 | -€48,407 | -€51,130 | -€2,723 | -5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,007 | -€69,730 | -€2,723 | -4.1% |
| Amounts payable | 17/49 | €363,999 | €340,730 | -€23,269 | -6.4% |
| Amounts payable after more than one year | 17 | €188,489 | €164,017 | -€24,472 | -13.0% |
| Financial debts | 170/4 | €188,489 | €164,017 | -€24,472 | -13.0% |
| Amounts payable within one year | 42/48 | €175,510 | €176,713 | +€1,203 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €23,269 | €24,472 | +€1,203 | +5.2% |
| Other amounts payable | 47/48 | €152,241 | €152,241 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,984 | €26,394 | +€410 | +1.6% |
| Other operating charges | 640/8 | €1,561 | €1,611 | +€49 | +3.2% |
| Gross operating margin | 9900 | €32,274 | €31,096 | -€1,178 | -3.6% |
| Operating profit (loss) | 9901 | €4,729 | €3,092 | -€1,638 | -34.6% |
| Financial charges | 65/66B | €6,898 | €5,814 | -€1,083 | -15.7% |
| Recurring financial charges | 65 | €6,898 | €5,814 | -€1,083 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,168 | -€2,723 | -€554 | -25.6% |
| Profit (loss) for the period | 9904 | -€2,168 | -€2,723 | -€554 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,168 | -€2,723 | -€554 | -25.6% |
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 28 September 2026 via checked.be.