FUCHSIAS 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.
FUCHSIAS IMMO
Largest movements
- Cash -€6,325
down €6,325 (-80.9%), from €7,814 to €1,489
mainly Net result for the year (-€31,497) and Investment in fixed assets (net) (-€26,744)
- Profit (loss) carried forward -€31,497
down €31,497 (-6.0%), from -€525,143 to -€556,640
- Debts after one year +€26,744
up €26,744 (+3.0%), from €900,812 to €927,556
- Depreciation -€467,072
down €467,072 (-94.6%), from €493,815 to €26,744
- Purchases and services +€3,580
new in 2025: €3,580
- Gross operating margin +€3,169
up €3,169 (+47.0%), from -€6,749 to -€3,580
- Financial income -€891
no longer reported in 2025 (was €891)
of which Financial income: -€891
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 | €406,814 | €400,489 | -€6,325 | -1.6% |
| Fixed assets | 21/28 | €399,000 | €399,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €399,000 | €399,000 | = | 0.0% |
| Land and buildings | 22 | €383,625 | €383,625 | = | 0.0% |
| Assets under construction and advance payments | 27 | €15,375 | €15,375 | = | 0.0% |
| Current assets | 29/58 | €7,814 | €1,489 | -€6,325 | -80.9% |
| Cash at bank and in hand | 54/58 | €7,814 | €1,489 | -€6,325 | -80.9% |
| Total equity and liabilities | 10/49 | €406,814 | €400,489 | -€6,325 | -1.6% |
| Equity | 10/15 | -€505,875 | -€537,373 | -€31,497 | -6.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €718 | €718 | = | 0.0% |
| Non-distributable reserves | 130/1 | €718 | €718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €718 | €718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€525,143 | -€556,640 | -€31,497 | -6.0% |
| Amounts payable | 17/49 | €912,689 | €937,862 | +€25,172 | +2.8% |
| Amounts payable after more than one year | 17 | €900,812 | €927,556 | +€26,744 | +3.0% |
| Other amounts payable | 178/9 | €900,812 | €927,556 | +€26,744 | +3.0% |
| Amounts payable within one year | 42/48 | €11,281 | €9,060 | -€2,221 | -19.7% |
| Trade debts | 44 | €11,281 | €9,060 | -€2,221 | -19.7% |
| Suppliers | 440/4 | €11,281 | €9,060 | -€2,221 | -19.7% |
| Accrued charges and deferred income | 492/3 | €596 | €1,246 | +€650 | +109% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,580 | +€3,580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €493,815 | €26,744 | -€467,072 | -94.6% |
| Other operating charges | 640/8 | €9 | €19 | +€10 | +107% |
| Gross operating margin | 9900 | -€6,749 | -€3,580 | +€3,169 | +47.0% |
| Operating profit (loss) | 9901 | -€500,574 | -€30,343 | +€470,231 | +93.9% |
| Financial income | 75/76B | €891 | - | -€891 | |
| Recurring financial income | 75 | €891 | - | -€891 | |
| Non-recurring financial income | 76B | €891 | - | -€891 | |
| Financial charges | 65/66B | €1,100 | €1,155 | +€55 | +5.0% |
| Recurring financial charges | 65 | €1,100 | €1,155 | +€55 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€500,783 | -€31,497 | +€469,286 | +93.7% |
| Profit (loss) for the period | 9904 | -€500,783 | -€31,497 | +€469,286 | +93.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€500,783 | -€31,497 | +€469,286 | +93.7% |
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 23 October 2026 via checked.be.