Fura 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.
Fura Immo
Largest movements
- Tangible fixed assets -€34,866
down €34,866 (-5.2%), from €671,061 to €636,195
of which Land and buildings: -€34,180
- Debts after one year -€45,789
down €45,789 (-8.2%), from €556,568 to €510,779
- Reserves +€16,139
up €16,139 (+42.1%), from €38,292 to €54,431
- Other debts -€15,761
down €15,761 (-41.7%), from €37,800 to €22,039
- Gross operating margin +€6,274
up €6,274 (+9.2%), from €67,839 to €74,112
- Taxes +€3,583
up €3,583 (+79.7%), from €4,493 to €8,076
- Financial charges -€1,239
down €1,239 (-9.3%), from €13,261 to €12,022
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 | €698,447 | €660,534 | -€37,912 | -5.4% |
| Fixed assets | 21/28 | €671,061 | €636,195 | -€34,866 | -5.2% |
| Tangible fixed assets | 22/27 | €671,061 | €636,195 | -€34,866 | -5.2% |
| Land and buildings | 22 | €659,402 | €625,222 | -€34,180 | -5.2% |
| Other tangible fixed assets | 26 | €11,659 | €10,973 | -€686 | -5.9% |
| Current assets | 29/58 | €27,386 | €24,340 | -€3,046 | -11.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €26,967 | €23,896 | -€3,071 | -11.4% |
| Deferred charges and accrued income | 490/1 | €419 | €444 | +€25 | +6.0% |
| Total equity and liabilities | 10/49 | €698,447 | €660,534 | -€37,912 | -5.4% |
| Equity | 10/15 | €56,892 | €73,031 | +€16,139 | +28.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,292 | €54,431 | +€16,139 | +42.1% |
| Distributable reserves | 133 | €38,292 | €54,431 | +€16,139 | +42.1% |
| Amounts payable | 17/49 | €641,555 | €587,504 | -€54,051 | -8.4% |
| Amounts payable after more than one year | 17 | €556,568 | €510,779 | -€45,789 | -8.2% |
| Financial debts | 170/4 | €556,568 | €510,779 | -€45,789 | -8.2% |
| Amounts payable within one year | 42/48 | €84,987 | €76,725 | -€8,262 | -9.7% |
| Current portion of amounts payable after more than one year | 42 | €43,393 | €45,789 | +€2,397 | +5.5% |
| Trade debts | 44 | €0 | €650 | +€650 | |
| Suppliers | 440/4 | €0 | €650 | +€650 | |
| Taxes, remuneration and social security | 45 | €3,794 | €8,246 | +€4,452 | +117% |
| Taxes | 450/3 | €3,794 | €8,246 | +€4,452 | +117% |
| Other amounts payable | 47/48 | €37,800 | €22,039 | -€15,761 | -41.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,867 | €34,866 | -€1 | 0.0% |
| Other operating charges | 640/8 | €2,726 | €3,009 | +€283 | +10.4% |
| Gross operating margin | 9900 | €67,839 | €74,112 | +€6,274 | +9.2% |
| Operating profit (loss) | 9901 | €30,245 | €36,237 | +€5,992 | +19.8% |
| Financial charges | 65/66B | €13,261 | €12,022 | -€1,239 | -9.3% |
| Recurring financial charges | 65 | €13,261 | €12,022 | -€1,239 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €16,984 | €24,215 | +€7,231 | +42.6% |
| Income taxes | 67/77 | €4,493 | €8,076 | +€3,583 | +79.7% |
| Profit (loss) for the period | 9904 | €12,491 | €16,139 | +€3,648 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,491 | €16,139 | +€3,648 | +29.2% |
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 16 October 2026 via checked.be.