FUS IMMO: 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.
FUS IMMO
Largest movements
- Tangible fixed assets +€52,139
up €52,139 (+19.3%), from €270,484 to €322,624
of which Land and buildings: +€137,012
- Cash +€32,216
up €32,216 (+335.7%), from €9,597 to €41,813
mainly Debts after one year (+€79,775) and Receivables within one year (+€26,365)
- Receivables within one year -€26,365
down €26,365 (-79.0%), from €33,365 to €7,000
- Deferred charges and accrued income -€8,131
down €8,131 (-86.8%), from €9,367 to €1,236
- Debts after one year +€79,775
up €79,775 (+85.7%), from €93,092 to €172,867
- Other debts -€24,429
down €24,429 (-38.5%), from €63,521 to €39,092
- Profit (loss) carried forward -€9,079
down €9,079 (-59.0%), from €15,387 to €6,308
- Current portion of long-term debt +€5,297
up €5,297 (+28.7%), from €18,458 to €23,755
- Purchases and services +€11,066
new in 2025: €11,066
- Financial charges +€4,704
up €4,704 (+331.4%), from €1,419 to €6,123
- Depreciation +€3,345
up €3,345 (+36.9%), from €9,057 to €12,402
- Gross operating margin +€2,398
up €2,398 (+29.3%), from €8,176 to €10,574
- Other operating charges +€110
up €110 (+10.4%), from €1,054 to €1,163
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 | €322,813 | €372,673 | +€49,859 | +15.4% |
| Fixed assets | 21/28 | €270,484 | €322,624 | +€52,139 | +19.3% |
| Tangible fixed assets | 22/27 | €270,484 | €322,624 | +€52,139 | +19.3% |
| Land and buildings | 22 | €153,919 | €290,931 | +€137,012 | +89.0% |
| Plant, machinery and equipment | 23 | €2,027 | €1,504 | -€523 | -25.8% |
| Furniture and vehicles | 24 | €0 | €30,189 | +€30,189 | |
| Other tangible fixed assets | 26 | €114,538 | €0 | -€114,538 | -100.0% |
| Current assets | 29/58 | €52,329 | €50,049 | -€2,280 | -4.4% |
| Amounts receivable within one year | 40/41 | €33,365 | €7,000 | -€26,365 | -79.0% |
| Trade receivables | 40 | €33,365 | €7,000 | -€26,365 | -79.0% |
| Cash at bank and in hand | 54/58 | €9,597 | €41,813 | +€32,216 | +335.7% |
| Deferred charges and accrued income | 490/1 | €9,367 | €1,236 | -€8,131 | -86.8% |
| Total equity and liabilities | 10/49 | €322,813 | €372,673 | +€49,859 | +15.4% |
| Equity | 10/15 | €142,374 | €133,295 | -€9,079 | -6.4% |
| Contributions | 10/11 | €126,987 | €126,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,387 | €6,308 | -€9,079 | -59.0% |
| Amounts payable | 17/49 | €180,439 | €239,378 | +€58,939 | +32.7% |
| Amounts payable after more than one year | 17 | €93,092 | €172,867 | +€79,775 | +85.7% |
| Financial debts | 170/4 | €93,092 | €172,867 | +€79,775 | +85.7% |
| Amounts payable within one year | 42/48 | €86,979 | €66,454 | -€20,525 | -23.6% |
| Current portion of amounts payable after more than one year | 42 | €18,458 | €23,755 | +€5,297 | +28.7% |
| Trade debts | 44 | €5,000 | €3,592 | -€1,408 | -28.2% |
| Suppliers | 440/4 | €5,000 | €3,592 | -€1,408 | -28.2% |
| Taxes, remuneration and social security | 45 | €0 | €15 | +€15 | |
| Taxes | 450/3 | €0 | €15 | +€15 | |
| Other amounts payable | 47/48 | €63,521 | €39,092 | -€24,429 | -38.5% |
| Accrued charges and deferred income | 492/3 | €368 | €57 | -€311 | -84.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,066 | +€11,066 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,057 | €12,402 | +€3,345 | +36.9% |
| Other operating charges | 640/8 | €1,054 | €1,163 | +€110 | +10.4% |
| Gross operating margin | 9900 | €8,176 | €10,574 | +€2,398 | +29.3% |
| Operating profit (loss) | 9901 | -€1,935 | -€2,992 | -€1,057 | -54.6% |
| Financial income | 75/76B | €30 | €50 | +€20 | +66.7% |
| Recurring financial income | 75 | €30 | €50 | +€20 | +66.7% |
| Financial charges | 65/66B | €1,419 | €6,123 | +€4,704 | +331.4% |
| Recurring financial charges | 65 | €1,419 | €6,123 | +€4,704 | +331.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,324 | -€9,065 | -€5,740 | -172.7% |
| Income taxes | 67/77 | - | €15 | +€15 | |
| Profit (loss) for the period | 9904 | -€3,324 | -€9,079 | -€5,755 | -173.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,324 | -€9,079 | -€5,755 | -173.1% |
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 5 October 2026 via checked.be.