FOUFIMMO: 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.
FOUFIMMO
Largest movements
- Tangible fixed assets -€1,040
down €1,040 (-4.2%), from €24,960 to €23,920
- Cash +€861
up €861 (+386.1%), from €223 to €1,084
mainly Other debts (+€1,170) and Depreciation (+€1,040)
- Other debts +€1,170
up €1,170 (+7.5%), from €15,650 to €16,820
- Trade debts -€850
down €850 (-82.0%), from €1,037 to €187
- Profit (loss) carried forward -€574
down €574 (-5.1%), from -€11,325 to -€11,899
- Gross operating margin +€9,206
up €9,206, from -€7,922 to €1,284
- Purchases and services -€7,856
down €7,856 (-99.2%), from €7,922 to €66
- Turnover +€1,350
new in 2025: €1,350
- Other operating charges +€154
up €154 (+27.8%), from €554 to €708
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 | €25,362 | €25,183 | -€179 | -0.7% |
| Fixed assets | 21/28 | €24,960 | €23,920 | -€1,040 | -4.2% |
| Tangible fixed assets | 22/27 | €24,960 | €23,920 | -€1,040 | -4.2% |
| Land and buildings | 22 | €24,960 | €23,920 | -€1,040 | -4.2% |
| Current assets | 29/58 | €402 | €1,263 | +€861 | +214.2% |
| Amounts receivable within one year | 40/41 | €179 | €179 | = | 0.0% |
| Other amounts receivable | 41 | €179 | €179 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €223 | €1,084 | +€861 | +386.1% |
| Total equity and liabilities | 10/49 | €25,362 | €25,183 | -€179 | -0.7% |
| Equity | 10/15 | €8,675 | €8,101 | -€574 | -6.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,325 | -€11,899 | -€574 | -5.1% |
| Amounts payable | 17/49 | €16,687 | €17,082 | +€395 | +2.4% |
| Amounts payable within one year | 42/48 | €16,687 | €17,007 | +€320 | +1.9% |
| Trade debts | 44 | €1,037 | €187 | -€850 | -82.0% |
| Suppliers | 440/4 | €1,037 | €187 | -€850 | -82.0% |
| Other amounts payable | 47/48 | €15,650 | €16,820 | +€1,170 | +7.5% |
| Accrued charges and deferred income | 492/3 | - | €75 | +€75 | |
| Turnover | 70 | - | €1,350 | +€1,350 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,922 | €66 | -€7,856 | -99.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,040 | €1,040 | = | 0.0% |
| Other operating charges | 640/8 | €554 | €708 | +€154 | +27.8% |
| Gross operating margin | 9900 | -€7,922 | €1,284 | +€9,206 | |
| Operating profit (loss) | 9901 | -€9,516 | -€464 | +€9,052 | +95.1% |
| Financial charges | 65/66B | €50 | €80 | +€30 | +60.0% |
| Recurring financial charges | 65 | €50 | €80 | +€30 | +60.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,566 | -€544 | +€9,022 | +94.3% |
| Profit (loss) for the period | 9904 | -€9,566 | -€544 | +€9,022 | +94.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,566 | -€544 | +€9,022 | +94.3% |
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 30 September 2026 via checked.be.