Fuji 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.
Fuji Immo
Largest movements
- Tangible fixed assets -€33,100
down €33,100 (-6.1%), from €545,607 to €512,507
- Cash -€13,077
down €13,077 (-62.2%), from €21,013 to €7,936
mainly Net result for the year (-€53,697) and Debts after one year (-€30,665)
- Profit (loss) carried forward -€53,697
down €53,697 (-41.5%), from -€129,460 to -€183,157
- Other debts +€41,577
up €41,577 (+16.9%), from €245,724 to €287,301
- Debts after one year -€30,665
down €30,665 (-7.7%), from €399,227 to €368,562
- Accrued charges and deferred income -€6,701
no longer reported in 2024 (was €6,701)
- Gross operating margin -€23,561
down €23,561, from €17,623 to -€5,938
- Financial charges -€797
down €797 (-10.0%), from €7,957 to €7,160
- Other operating charges +€199
up €199 (+5.7%), from €3,460 to €3,659
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625,975 | €576,134 | -€49,841 | -8.0% |
| Formation expenses | 20 | €58,673 | €54,833 | -€3,840 | -6.5% |
| Fixed assets | 21/28 | €545,607 | €512,507 | -€33,100 | -6.1% |
| Tangible fixed assets | 22/27 | €545,607 | €512,507 | -€33,100 | -6.1% |
| Land and buildings | 22 | €545,607 | €512,507 | -€33,100 | -6.1% |
| Current assets | 29/58 | €21,694 | €8,794 | -€12,900 | -59.5% |
| Amounts receivable within one year | 40/41 | €682 | €858 | +€177 | +25.9% |
| Other amounts receivable | 41 | €682 | €858 | +€177 | +25.9% |
| Cash at bank and in hand | 54/58 | €21,013 | €7,936 | -€13,077 | -62.2% |
| Total equity and liabilities | 10/49 | €625,975 | €576,134 | -€49,841 | -8.0% |
| Equity | 10/15 | -€59,460 | -€113,157 | -€53,697 | -90.3% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,460 | -€183,157 | -€53,697 | -41.5% |
| Amounts payable | 17/49 | €685,435 | €689,291 | +€3,856 | +0.6% |
| Amounts payable after more than one year | 17 | €399,227 | €368,562 | -€30,665 | -7.7% |
| Financial debts | 170/4 | €399,227 | €368,562 | -€30,665 | -7.7% |
| Amounts payable within one year | 42/48 | €279,507 | €320,729 | +€41,222 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €32,896 | €33,429 | +€533 | +1.6% |
| Trade debts | 44 | €887 | €0 | -€887 | -100% |
| Suppliers | 440/4 | €887 | €0 | -€887 | -100% |
| Other amounts payable | 47/48 | €245,724 | €287,301 | +€41,577 | +16.9% |
| Accrued charges and deferred income | 492/3 | €6,701 | - | -€6,701 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,948 | €36,940 | -€8 | 0.0% |
| Other operating charges | 640/8 | €3,460 | €3,659 | +€199 | +5.7% |
| Gross operating margin | 9900 | €17,623 | -€5,938 | -€23,561 | |
| Operating profit (loss) | 9901 | -€22,785 | -€46,537 | -€23,752 | -104% |
| Financial charges | 65/66B | €7,957 | €7,160 | -€797 | -10.0% |
| Recurring financial charges | 65 | €7,957 | €7,160 | -€797 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€30,742 | -€53,697 | -€22,955 | -74.7% |
| Profit (loss) for the period | 9904 | -€30,742 | -€53,697 | -€22,955 | -74.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,742 | -€53,697 | -€22,955 | -74.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.