IMMO FABI: 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.
IMMO FABI
Largest movements
- Tangible fixed assets +€116,256
up €116,256 (+126%), from €92,599 to €208,855
- Cash -€15,951
down €15,951 (-66.2%), from €24,078 to €8,127
mainly Investment in fixed assets (net) (-€129,689) and Net result for the year (-€18,228)
- Debts after one year +€119,653
new in 2025: €119,653
- Profit (loss) carried forward -€18,228
down €18,228 (-71.7%), from €25,426 to €7,198
- Gross operating margin -€21,022
down €21,022 (-85.6%), from €24,572 to €3,551
- Other operating charges +€1,413
up €1,413 (+34.1%), from €4,144 to €5,557
- Taxes -€1,408
down €1,408 (-52.2%), from €2,700 to €1,291
- Depreciation -€1,316
down €1,316 (-8.9%), from €14,748 to €13,432
- Financial charges +€1,169
up €1,169 (+355%), from €329 to €1,498
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 | €119,013 | €218,027 | +€99,014 | +83.2% |
| Fixed assets | 21/28 | €92,599 | €208,855 | +€116,256 | +126% |
| Tangible fixed assets | 22/27 | €92,599 | €208,855 | +€116,256 | +126% |
| Land and buildings | 22 | €92,599 | €208,855 | +€116,256 | +126% |
| Current assets | 29/58 | €26,414 | €9,172 | -€17,242 | -65.3% |
| Cash at bank and in hand | 54/58 | €24,078 | €8,127 | -€15,951 | -66.2% |
| Deferred charges and accrued income | 490/1 | €2,336 | €1,045 | -€1,291 | -55.3% |
| Total equity and liabilities | 10/49 | €119,013 | €218,027 | +€99,014 | +83.2% |
| Equity | 10/15 | €113,708 | €95,480 | -€18,228 | -16.0% |
| Contributions | 10/11 | €55,493 | €55,493 | = | 0.0% |
| Reserves | 13 | €32,789 | €32,789 | = | 0.0% |
| Distributable reserves | 133 | €32,789 | €32,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,426 | €7,198 | -€18,228 | -71.7% |
| Amounts payable | 17/49 | €5,305 | €122,547 | +€117,242 | +2,210% |
| Amounts payable after more than one year | 17 | - | €119,653 | +€119,653 | |
| Financial debts | 170/4 | - | €119,653 | +€119,653 | |
| Amounts payable within one year | 42/48 | €5,305 | €2,894 | -€2,411 | -45.5% |
| Trade debts | 44 | €2,605 | €1,603 | -€1,003 | -38.5% |
| Suppliers | 440/4 | €2,605 | €1,603 | -€1,003 | -38.5% |
| Taxes, remuneration and social security | 45 | €2,700 | €1,291 | -€1,408 | -52.2% |
| Taxes | 450/3 | €2,700 | €1,291 | -€1,408 | -52.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,748 | €13,432 | -€1,316 | -8.9% |
| Other operating charges | 640/8 | €4,144 | €5,557 | +€1,413 | +34.1% |
| Gross operating margin | 9900 | €24,572 | €3,551 | -€21,022 | -85.6% |
| Operating profit (loss) | 9901 | €5,681 | -€15,439 | -€21,120 | |
| Financial charges | 65/66B | €329 | €1,498 | +€1,169 | +355% |
| Recurring financial charges | 65 | €329 | €1,498 | +€1,169 | +355% |
| Profit (loss) for the period before taxes | 9903 | €5,352 | -€16,937 | -€22,288 | |
| Income taxes | 67/77 | €2,700 | €1,291 | -€1,408 | -52.2% |
| Profit (loss) for the period | 9904 | €2,652 | -€18,228 | -€20,880 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,652 | -€18,228 | -€20,880 |
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.