FXLLIMMO: 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.
FXLLIMMO
Largest movements
- Tangible fixed assets -€25,053
down €25,053 (-5.4%), from €460,337 to €435,284
- Debts after one year -€57,380
down €57,380 (-24.7%), from €232,622 to €175,241
- Other debts +€17,067
up €17,067 (+10.5%), from €161,969 to €179,037
- Profit (loss) carried forward +€14,199
up €14,199 (+36.6%), from -€38,784 to -€24,585
- Gross operating margin -€11,810
down €11,810 (-19.0%), from €62,257 to €50,447
- Depreciation -€4,458
down €4,458 (-15.1%), from €29,511 to €25,053
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 | €462,678 | €437,146 | -€25,533 | -5.5% |
| Fixed assets | 21/28 | €460,337 | €435,284 | -€25,053 | -5.4% |
| Tangible fixed assets | 22/27 | €460,337 | €435,284 | -€25,053 | -5.4% |
| Land and buildings | 22 | €460,337 | €435,284 | -€25,053 | -5.4% |
| Current assets | 29/58 | €2,341 | €1,862 | -€479 | -20.5% |
| Amounts receivable within one year | 40/41 | €70 | €70 | = | 0.0% |
| Trade receivables | 40 | €70 | €70 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,271 | €1,792 | -€479 | -21.1% |
| Total equity and liabilities | 10/49 | €462,678 | €437,146 | -€25,533 | -5.5% |
| Equity | 10/15 | €11,216 | €25,415 | +€14,199 | +127% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,784 | -€24,585 | +€14,199 | +36.6% |
| Amounts payable | 17/49 | €451,462 | €411,731 | -€39,731 | -8.8% |
| Amounts payable after more than one year | 17 | €232,622 | €175,241 | -€57,380 | -24.7% |
| Financial debts | 170/4 | €232,622 | €175,241 | -€57,380 | -24.7% |
| Amounts payable within one year | 42/48 | €218,840 | €236,489 | +€17,649 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €56,871 | €57,380 | +€509 | +0.9% |
| Trade debts | 44 | - | €72 | +€72 | |
| Suppliers | 440/4 | - | €72 | +€72 | |
| Other amounts payable | 47/48 | €161,969 | €179,037 | +€17,067 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,511 | €25,053 | -€4,458 | -15.1% |
| Other operating charges | 640/8 | €8,695 | €8,672 | -€23 | -0.3% |
| Gross operating margin | 9900 | €62,257 | €50,447 | -€11,810 | -19.0% |
| Operating profit (loss) | 9901 | €24,051 | €16,722 | -€7,329 | -30.5% |
| Financial charges | 65/66B | €3,033 | €2,524 | -€509 | -16.8% |
| Recurring financial charges | 65 | €3,033 | €2,524 | -€509 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €21,018 | €14,199 | -€6,820 | -32.4% |
| Profit (loss) for the period | 9904 | €21,018 | €14,199 | -€6,820 | -32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €21,018 | €14,199 | -€6,820 | -32.4% |
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 15 October 2026 via checked.be.