FOX IMMO: what changed
Two financial 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.
FOX IMMO
Largest movements
- Tangible fixed assets +€1.1m
new in 2025: €1.1m
- Receivables within one year +€27,454
up €27,454 (+109%), from €25,205 to €52,658
of which Trade receivables: +€50,259
- Debts after one year +€887,283
new in 2025: €887,283
- Other debts +€332,000
new in 2025: €332,000
- Profit (loss) carried forward -€160,001
down €160,001 (-7,316%), from -€2,187 to -€162,189
- Current portion of long-term debt +€50,376
new in 2025: €50,376
- Trade debts +€23,635
up €23,635 (+6,102%), from €387 to €24,022
- Depreciation +€130,884
new in 2025: €130,884
- Other operating charges +€23,821
new in 2025: €23,821
- Financial charges +€10,468
up €10,468 (+137,553%), from €8 to €10,475
- Gross operating margin +€6,575
up €6,575, from -€1,396 to €5,178
- Staff costs -€783
no longer reported in 2025 (was €783)
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.
Derived cash bridge
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 | €28,200 | €1,161,493 | +€1.1m | +4,019% |
| Fixed assets | 21/28 | - | €1,106,616 | +€1.1m | |
| Tangible fixed assets | 22/27 | - | €1,106,616 | +€1.1m | |
| Land and buildings | 22 | - | €1,106,616 | +€1.1m | |
| Current assets | 29/58 | €28,200 | €54,877 | +€26,676 | +94.6% |
| Amounts receivable within one year | 40/41 | €25,205 | €52,658 | +€27,454 | +109% |
| Trade receivables | 40 | - | €50,259 | +€50,259 | |
| Other amounts receivable | 41 | €25,205 | €2,399 | -€22,805 | -90.5% |
| Cash at bank and in hand | 54/58 | €2,996 | €835 | -€2,160 | -72.1% |
| Deferred charges and accrued income | 490/1 | - | €1,383 | +€1,383 | |
| Total equity and liabilities | 10/49 | €28,200 | €1,161,493 | +€1.1m | +4,019% |
| Equity | 10/15 | €27,813 | -€132,189 | -€160,001 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,187 | -€162,189 | -€160,001 | -7,316% |
| Amounts payable | 17/49 | €387 | €1,293,682 | +€1.3m | +333,891% |
| Amounts payable after more than one year | 17 | - | €887,283 | +€887,283 | |
| Financial debts | 170/4 | - | €887,283 | +€887,283 | |
| Amounts payable within one year | 42/48 | €387 | €406,399 | +€406,011 | +104,820% |
| Current portion of amounts payable after more than one year | 42 | - | €50,376 | +€50,376 | |
| Trade debts | 44 | €387 | €24,022 | +€23,635 | +6,102% |
| Suppliers | 440/4 | €387 | €24,022 | +€23,635 | +6,102% |
| Other amounts payable | 47/48 | - | €332,000 | +€332,000 | |
| Remuneration, social security and pensions | 62 | €783 | - | -€783 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €130,884 | +€130,884 | |
| Other operating charges | 640/8 | - | €23,821 | +€23,821 | |
| Gross operating margin | 9900 | -€1,396 | €5,178 | +€6,575 | |
| Operating profit (loss) | 9901 | -€2,179 | -€149,526 | -€147,347 | -6,761% |
| Financial charges | 65/66B | €8 | €10,475 | +€10,468 | +137,553% |
| Recurring financial charges | 65 | €8 | €10,475 | +€10,468 | +137,553% |
| Profit (loss) for the period before taxes | 9903 | -€2,187 | -€160,001 | -€157,814 | -7,216% |
| Profit (loss) for the period | 9904 | -€2,187 | -€160,001 | -€157,814 | -7,216% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,187 | -€160,001 | -€157,814 | -7,216% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.