IMMO FIDA: 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.
What changed
IMMO FIDA
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,480
2024 · €8,512-€7,032
Equity
€237,990
2024 · €236,510+€1,480
Cash
€5,786
2024 · €53,393-€47,607
Balance sheet total
€738,486
2024 · €793,857-€55,371
Largest movements
Assets
- Cash -€47,607
down €47,607 (-89.2%), from €53,393 to €5,786
mainly Debts after one year (-€39,571) and Current investments (-€30,299)
- Tangible fixed assets -€33,779
down €33,779 (-4.7%), from €724,857 to €691,078
of which Land and buildings: -€33,506
- Current investments +€30,299
up €30,299 (+303%), from €10,008 to €40,307
Equity and liabilities
- Debts after one year -€39,571
down €39,571 (-9.6%), from €413,656 to €374,084
- Other debts -€13,159
down €13,159 (-23.5%), from €55,943 to €42,784
Income statement
- Gross operating margin -€4,638
down €4,638 (-8.0%), from €58,160 to €53,522
- Other operating charges +€3,749
up €3,749 (+58.5%), from €6,406 to €10,156
- Financial charges -€1,126
down €1,126 (-9.9%), from €11,396 to €10,270
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.
Result 2024
€8,512
Gross operating margin
-€4,638
Depreciation
-€134
Other operating charges
-€3,749
Financial income
+€427
Financial charges
+€1,126
Taxes
-€64
Result 2025
€1,480
raises the resultlowers the result
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.
From operations
+€23,289
Investment
-€30,299
Financing
-€40,597
Cash 2024
€53,393
From operations (derived)
+€23,289
Net result for the year
+€1,480
Depreciation
+€33,779
Receivables within one year
+€3,020
Deferred charges and accrued income
+€1,264
Provisions
-€1,798
Trade debts
+€749
Tax, wage and social debts
+€1,047
Other debts
-€13,159
Accrued charges and deferred income
-€3,093
Investment (derived)
-€30,299
Current investments
-€30,299
Financing
-€40,597
Debts after one year
-€39,571
Current portion of long-term debt
-€1,058
Short-term financial debts
+€32
Cash 2025
€5,786
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €793,857 | €738,486 | -€55,371 | -7.0% |
| Fixed assets | 21/28 | €724,857 | €691,078 | -€33,779 | -4.7% |
| Tangible fixed assets | 22/27 | €724,857 | €691,078 | -€33,779 | -4.7% |
| Land and buildings | 22 | €722,190 | €688,684 | -€33,506 | -4.6% |
| Plant, machinery and equipment | 23 | €2,667 | €2,395 | -€272 | -10.2% |
| Current assets | 29/58 | €69,000 | €47,408 | -€21,592 | -31.3% |
| Stocks and contracts in progress | 3 | €1,250 | €1,250 | = | 0.0% |
| Stocks | 30/36 | €1,250 | €1,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,084 | €65 | -€3,020 | -97.9% |
| Trade receivables | 40 | €2,541 | €0 | -€2,541 | -100% |
| Other amounts receivable | 41 | €543 | €65 | -€479 | -88.1% |
| Current investments | 50/53 | €10,008 | €40,307 | +€30,299 | +303% |
| Cash at bank and in hand | 54/58 | €53,393 | €5,786 | -€47,607 | -89.2% |
| Deferred charges and accrued income | 490/1 | €1,264 | €0 | -€1,264 | -100% |
| Total equity and liabilities | 10/49 | €793,857 | €738,486 | -€55,371 | -7.0% |
| Equity | 10/15 | €236,510 | €237,990 | +€1,480 | +0.6% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €156,510 | €157,990 | +€1,480 | +0.9% |
| Non-distributable reserves | 130/1 | €8,000 | €0 | -€8,000 | -100% |
| Reserves not available under the articles | 1311 | €8,000 | €0 | -€8,000 | -100% |
| Tax-exempt reserves | 132 | €131,402 | €126,009 | -€5,394 | -4.1% |
| Distributable reserves | 133 | €17,108 | €31,982 | +€14,874 | +86.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €37,551 | €35,753 | -€1,798 | -4.8% |
| Deferred taxes | 168 | €37,551 | €35,753 | -€1,798 | -4.8% |
| Amounts payable | 17/49 | €519,795 | €464,743 | -€55,053 | -10.6% |
| Amounts payable after more than one year | 17 | €413,656 | €374,084 | -€39,571 | -9.6% |
| Financial debts | 170/4 | €413,656 | €374,084 | -€39,571 | -9.6% |
| Amounts payable within one year | 42/48 | €99,272 | €86,883 | -€12,389 | -12.5% |
| Current portion of amounts payable after more than one year | 42 | €40,630 | €39,571 | -€1,058 | -2.6% |
| Financial debts | 43 | €1,614 | €1,646 | +€32 | +2.0% |
| Credit institutions | 430/8 | €1,614 | €1,646 | +€32 | +2.0% |
| Trade debts | 44 | €684 | €1,433 | +€749 | +110% |
| Suppliers | 440/4 | €684 | €1,433 | +€749 | +110% |
| Taxes, remuneration and social security | 45 | €402 | €1,449 | +€1,047 | +261% |
| Taxes | 450/3 | €402 | €1,449 | +€1,047 | +261% |
| Other amounts payable | 47/48 | €55,943 | €42,784 | -€13,159 | -23.5% |
| Accrued charges and deferred income | 492/3 | €6,868 | €3,776 | -€3,093 | -45.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,645 | €33,779 | +€134 | +0.4% |
| Other operating charges | 640/8 | €6,406 | €10,156 | +€3,749 | +58.5% |
| Gross operating margin | 9900 | €58,160 | €53,522 | -€4,638 | -8.0% |
| Operating profit (loss) | 9901 | €18,109 | €9,588 | -€8,521 | -47.1% |
| Financial income | 75/76B | - | €427 | +€427 | |
| Recurring financial income | 75 | - | €427 | +€427 | |
| Financial charges | 65/66B | €11,396 | €10,270 | -€1,126 | -9.9% |
| Recurring financial charges | 65 | €11,396 | €10,270 | -€1,126 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €6,714 | -€255 | -€6,968 | |
| Transfer from deferred taxes | 780 | €1,798 | €1,798 | = | 0.0% |
| Income taxes | 67/77 | - | €64 | +€64 | |
| Profit (loss) for the period | 9904 | €8,512 | €1,480 | -€7,032 | -82.6% |
| Transfer from tax-exempt reserves | 789 | €5,394 | €5,394 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,906 | €6,874 | -€7,032 | -50.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.