FOXIMMO: 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.
FOXIMMO
Largest movements
- Tangible fixed assets -€23,834
down €23,834 (-17.9%), from €133,243 to €109,409
of which Land and buildings: -€20,834
- Debts after one year -€19,018
down €19,018 (-7.8%), from €242,575 to €223,557
- Other debts -€10,000
down €10,000 (-6.5%), from €154,565 to €144,565
- Profit (loss) carried forward +€3,179
up €3,179 (+1.5%), from -€218,406 to -€215,227
- Depreciation -€8,952
down €8,952 (-27.3%), from €32,786 to €23,834
- Gross operating margin +€2,872
up €2,872 (+8.1%), from €35,377 to €38,249
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 | €219,306 | €195,090 | -€24,216 | -11.0% |
| Fixed assets | 21/28 | €133,243 | €109,409 | -€23,834 | -17.9% |
| Tangible fixed assets | 22/27 | €133,243 | €109,409 | -€23,834 | -17.9% |
| Land and buildings | 22 | €126,183 | €105,349 | -€20,834 | -16.5% |
| Furniture and vehicles | 24 | €7,060 | €4,060 | -€3,000 | -42.5% |
| Current assets | 29/58 | €86,063 | €85,681 | -€382 | -0.4% |
| Cash at bank and in hand | 54/58 | €84,445 | €84,215 | -€230 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,618 | €1,466 | -€152 | -9.4% |
| Total equity and liabilities | 10/49 | €219,306 | €195,090 | -€24,216 | -11.0% |
| Equity | 10/15 | -€199,806 | -€196,627 | +€3,179 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,406 | -€215,227 | +€3,179 | +1.5% |
| Amounts payable | 17/49 | €419,112 | €391,717 | -€27,395 | -6.5% |
| Amounts payable after more than one year | 17 | €242,575 | €223,557 | -€19,018 | -7.8% |
| Financial debts | 170/4 | €242,575 | €223,557 | -€19,018 | -7.8% |
| Amounts payable within one year | 42/48 | €175,235 | €166,890 | -€8,345 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €20,168 | €20,585 | +€417 | +2.1% |
| Trade debts | 44 | €502 | €1,740 | +€1,238 | +247% |
| Suppliers | 440/4 | €502 | €1,740 | +€1,238 | +247% |
| Other amounts payable | 47/48 | €154,565 | €144,565 | -€10,000 | -6.5% |
| Accrued charges and deferred income | 492/3 | €1,302 | €1,270 | -€32 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,786 | €23,834 | -€8,952 | -27.3% |
| Other operating charges | 640/8 | €5,650 | €5,828 | +€178 | +3.2% |
| Gross operating margin | 9900 | €35,377 | €38,249 | +€2,872 | +8.1% |
| Operating profit (loss) | 9901 | -€3,059 | €8,587 | +€11,646 | |
| Financial charges | 65/66B | €5,784 | €5,408 | -€376 | -6.5% |
| Recurring financial charges | 65 | €5,784 | €5,408 | -€376 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,843 | €3,179 | +€12,022 | |
| Profit (loss) for the period | 9904 | -€8,843 | €3,179 | +€12,022 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,843 | €3,179 | +€12,022 |
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 14 October 2026 via checked.be.