FRIPIERS 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.
FRIPIERS IMMO
Largest movements
- Tangible fixed assets -€7,990
down €7,990 (-3.6%), from €222,938 to €214,948
- Current portion of long-term debt -€186,568
down €186,568 (-94.2%), from €198,000 to €11,432
- Debts after one year +€175,379
up €175,379 (+473%), from €37,100 to €212,479
- Gross operating margin -€7,916
down €7,916 (-36.4%), from €21,724 to €13,808
- Financial charges +€4,032
up €4,032 (+2,465%), from €164 to €4,196
- Other operating charges -€324
down €324 (-14.1%), from €2,302 to €1,977
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 | €224,323 | €216,144 | -€8,179 | -3.6% |
| Fixed assets | 21/28 | €222,938 | €214,948 | -€7,990 | -3.6% |
| Tangible fixed assets | 22/27 | €222,938 | €214,948 | -€7,990 | -3.6% |
| Land and buildings | 22 | €222,938 | €214,948 | -€7,990 | -3.6% |
| Current assets | 29/58 | €1,384 | €1,195 | -€189 | -13.7% |
| Cash at bank and in hand | 54/58 | €1,384 | €1,195 | -€189 | -13.7% |
| Total equity and liabilities | 10/49 | €224,323 | €216,144 | -€8,179 | -3.6% |
| Equity | 10/15 | -€10,777 | -€11,132 | -€355 | -3.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,777 | -€15,132 | -€355 | -2.4% |
| Amounts payable | 17/49 | €235,100 | €227,276 | -€7,824 | -3.3% |
| Amounts payable after more than one year | 17 | €37,100 | €212,479 | +€175,379 | +473% |
| Financial debts | 170/4 | €37,100 | €212,479 | +€175,379 | +473% |
| Amounts payable within one year | 42/48 | €198,000 | €13,047 | -€184,953 | -93.4% |
| Current portion of amounts payable after more than one year | 42 | €198,000 | €11,432 | -€186,568 | -94.2% |
| Trade debts | 44 | €0 | €37 | +€37 | |
| Suppliers | 440/4 | €0 | €37 | +€37 | |
| Other amounts payable | 47/48 | - | €1,578 | +€1,578 | |
| Accrued charges and deferred income | 492/3 | - | €1,750 | +€1,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,990 | €7,990 | = | 0.0% |
| Other operating charges | 640/8 | €2,302 | €1,977 | -€324 | -14.1% |
| Gross operating margin | 9900 | €21,724 | €13,808 | -€7,916 | -36.4% |
| Operating profit (loss) | 9901 | €11,433 | €3,841 | -€7,592 | -66.4% |
| Financial charges | 65/66B | €164 | €4,196 | +€4,032 | +2,465% |
| Recurring financial charges | 65 | €164 | €4,196 | +€4,032 | +2,465% |
| Profit (loss) for the period before taxes | 9903 | €11,269 | -€355 | -€11,624 | |
| Profit (loss) for the period | 9904 | €11,269 | -€355 | -€11,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,269 | -€355 | -€11,624 |
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 17 October 2026 via checked.be.