FROMimmo: 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.
FROMimmo
Largest movements
- Tangible fixed assets -€8,874
down €8,874 (-2.7%), from €327,335 to €318,461
of which Land and buildings: -€6,837
- Debts after one year -€16,483
down €16,483 (-7.1%), from €232,150 to €215,667
- Profit (loss) carried forward +€7,193
up €7,193 (+342.6%), from €2,100 to €9,292
- Gross operating margin +€2,831
up €2,831 (+9.0%), from €31,563 to €34,394
- Taxes +€1,590
up €1,590 (+227.1%), from €700 to €2,289
- Financial charges -€468
down €468 (-5.9%), from €7,878 to €7,410
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 | €331,394 | €324,487 | -€6,907 | -2.1% |
| Fixed assets | 21/28 | €327,335 | €318,461 | -€8,874 | -2.7% |
| Tangible fixed assets | 22/27 | €327,335 | €318,461 | -€8,874 | -2.7% |
| Land and buildings | 22 | €286,589 | €279,752 | -€6,837 | -2.4% |
| Plant, machinery and equipment | 23 | €40,201 | €38,350 | -€1,851 | -4.6% |
| Furniture and vehicles | 24 | €545 | €359 | -€186 | -34.1% |
| Current assets | 29/58 | €4,059 | €6,026 | +€1,966 | +48.4% |
| Amounts receivable within one year | 40/41 | €231 | - | -€231 | |
| Trade receivables | 40 | €231 | - | -€231 | |
| Cash at bank and in hand | 54/58 | €2,307 | €4,421 | +€2,114 | +91.6% |
| Deferred charges and accrued income | 490/1 | €1,522 | €1,605 | +€83 | +5.5% |
| Total equity and liabilities | 10/49 | €331,394 | €324,487 | -€6,907 | -2.1% |
| Equity | 10/15 | €5,600 | €12,792 | +€7,193 | +128.5% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,100 | €9,292 | +€7,193 | +342.6% |
| Amounts payable | 17/49 | €325,795 | €311,695 | -€14,100 | -4.3% |
| Amounts payable after more than one year | 17 | €232,150 | €215,667 | -€16,483 | -7.1% |
| Financial debts | 170/4 | €232,150 | €215,667 | -€16,483 | -7.1% |
| Amounts payable within one year | 42/48 | €93,645 | €96,028 | +€2,383 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €16,001 | €16,483 | +€482 | +3.0% |
| Trade debts | 44 | €1,023 | €635 | -€388 | -37.9% |
| Suppliers | 440/4 | €1,023 | €635 | -€388 | -37.9% |
| Taxes, remuneration and social security | 45 | €700 | €2,989 | +€2,289 | +327.1% |
| Taxes | 450/3 | €700 | €2,989 | +€2,289 | +327.1% |
| Other amounts payable | 47/48 | €75,921 | €75,921 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,868 | €12,117 | +€249 | +2.1% |
| Other operating charges | 640/8 | €5,575 | €5,385 | -€190 | -3.4% |
| Gross operating margin | 9900 | €31,563 | €34,394 | +€2,831 | +9.0% |
| Operating profit (loss) | 9901 | €14,120 | €16,893 | +€2,772 | +19.6% |
| Financial income | 75/76B | €25 | - | -€25 | |
| Recurring financial income | 75 | €25 | - | -€25 | |
| Financial charges | 65/66B | €7,878 | €7,410 | -€468 | -5.9% |
| Recurring financial charges | 65 | €7,878 | €7,410 | -€468 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €6,267 | €9,482 | +€3,215 | +51.3% |
| Income taxes | 67/77 | €700 | €2,289 | +€1,590 | +227.1% |
| Profit (loss) for the period | 9904 | €5,567 | €7,193 | +€1,626 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,567 | €7,193 | +€1,626 | +29.2% |
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 3 October 2026 via checked.be.