IMMO FOURRIER: 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.
What changed
IMMO FOURRIER
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€208,986
2024 · €101,543+€107,442
Equity
€483,584
2024 · €274,599+€208,986
Cash
€3,552
2024 · €8,512-€4,960
Balance sheet total
€3.7m
2024 · €1.9m+€1.8m
Largest movements
Assets
- Financial fixed assets +€1.7m
up €1.7m (+973.2%), from €170,084 to €1.8m
- Receivables within one year +€216,240
up €216,240 (+229.3%), from €94,289 to €310,529
- Tangible fixed assets -€49,242
down €49,242 (-3.4%), from €1.4m to €1.4m
of which Leasing and similar rights: -€55,185
Equity and liabilities
- Debts after one year +€1.6m
up €1.6m (+244.9%), from €646,192 to €2.2m
- Profit (loss) carried forward +€208,986
up €208,986 (+82.7%), from €252,599 to €461,584
- Provisions -€83,890
down €83,890 (-19.9%), from €420,531 to €336,641
- Current portion of long-term debt +€55,474
up €55,474 (+75.6%), from €73,400 to €128,875
- Other debts +€41,607
up €41,607 (+10.1%), from €410,452 to €452,060
Income statement
- Gross operating margin +€110,364
up €110,364 (+32.0%), from €345,210 to €455,573
- Taxes +€34,224
up €34,224 (+69.4%), from €49,347 to €83,571
- Staff costs -€14,084
down €14,084 (-27.3%), from €51,680 to €37,596
- Financial income +€10,024
up €10,024 (+154.6%), from €6,483 to €16,507
- Other operating charges -€7,229
down €7,229 (-40.2%), from €18,000 to €10,771
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
€101,543
Gross operating margin
+€110,364
Staff costs
+€14,084
Depreciation
-€5,337
Provisions
+€6,284
Other operating charges
+€7,229
Financial income
+€10,024
Financial charges
-€982
Taxes
-€34,224
Result 2025
€208,986
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.
From operations
+€39,130
Investment
-€1.7m
Financing
+€1.6m
Cash 2024
€8,512
From operations (derived)
+€39,130
Net result for the year
+€208,986
Depreciation
+€77,478
Receivables within one year
-€216,240
Deferred charges and accrued income
+€16,247
Provisions
-€83,890
Trade debts
-€32,681
Tax, wage and social debts
+€25,823
Other debts
+€41,607
Accrued charges and deferred income
+€1,800
Investment (derived)
-€1.7m
Investment in fixed assets (net)
-€1.7m
Financing
+€1.6m
Debts after one year
+€1.6m
Current portion of long-term debt
+€55,474
Short-term financial debts
+€1,351
Cash 2025
€3,552
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,926,773 | €3,727,817 | +€1.8m | +93.5% |
| Fixed assets | 21/28 | €1,603,157 | €3,209,168 | +€1.6m | +100.2% |
| Tangible fixed assets | 22/27 | €1,433,073 | €1,383,831 | -€49,242 | -3.4% |
| Land and buildings | 22 | €409,283 | €409,305 | +€22 | 0.0% |
| Furniture and vehicles | 24 | €3,932 | €10,344 | +€6,412 | +163.1% |
| Leasing and similar rights | 25 | €1,018,385 | €963,201 | -€55,185 | -5.4% |
| Other tangible fixed assets | 26 | €1,473 | €982 | -€491 | -33.3% |
| Financial fixed assets | 28 | €170,084 | €1,825,337 | +€1.7m | +973.2% |
| Current assets | 29/58 | €323,615 | €518,649 | +€195,034 | +60.3% |
| Amounts receivable after more than one year | 29 | €184,000 | €184,000 | = | 0.0% |
| Other amounts receivable | 291 | €184,000 | €184,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €94,289 | €310,529 | +€216,240 | +229.3% |
| Other amounts receivable | 41 | €94,289 | €310,529 | +€216,240 | +229.3% |
| Cash at bank and in hand | 54/58 | €8,512 | €3,552 | -€4,960 | -58.3% |
| Deferred charges and accrued income | 490/1 | €36,814 | €20,567 | -€16,247 | -44.1% |
| Total equity and liabilities | 10/49 | €1,926,773 | €3,727,817 | +€1.8m | +93.5% |
| Equity | 10/15 | €274,599 | €483,584 | +€208,986 | +76.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | - | -€20,000 | |
| Other | 1109/19 | €20,000 | - | -€20,000 | |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €252,599 | €461,584 | +€208,986 | +82.7% |
| Provisions and deferred taxes | 16 | €420,531 | €336,641 | -€83,890 | -19.9% |
| Provisions for liabilities and charges | 160/5 | €420,531 | €336,641 | -€83,890 | -19.9% |
| Environmental obligations | 163 | €420,531 | €336,641 | -€83,890 | -19.9% |
| Amounts payable | 17/49 | €1,231,643 | €2,907,591 | +€1.7m | +136.1% |
| Amounts payable after more than one year | 17 | €646,192 | €2,228,766 | +€1.6m | +244.9% |
| Financial debts | 170/4 | €646,192 | €2,228,766 | +€1.6m | +244.9% |
| Amounts payable within one year | 42/48 | €585,451 | €677,026 | +€91,575 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €73,400 | €128,875 | +€55,474 | +75.6% |
| Financial debts | 43 | - | €1,351 | +€1,351 | |
| Credit institutions | 430/8 | - | €1,351 | +€1,351 | |
| Trade debts | 44 | €40,696 | €8,014 | -€32,681 | -80.3% |
| Suppliers | 440/4 | €40,696 | €8,014 | -€32,681 | -80.3% |
| Taxes, remuneration and social security | 45 | €60,903 | €86,726 | +€25,823 | +42.4% |
| Taxes | 450/3 | €50,256 | €84,187 | +€33,931 | +67.5% |
| Remuneration and social security | 454/9 | €10,647 | €2,539 | -€8,107 | -76.1% |
| Other amounts payable | 47/48 | €410,452 | €452,060 | +€41,607 | +10.1% |
| Accrued charges and deferred income | 492/3 | - | €1,800 | +€1,800 | |
| Non-recurring operating income | 76A | - | €30,669 | +€30,669 | |
| Remuneration, social security and pensions | 62 | €51,680 | €37,596 | -€14,084 | -27.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,141 | €77,478 | +€5,337 | +7.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€77,606 | -€83,890 | -€6,284 | -8.1% |
| Other operating charges | 640/8 | €18,000 | €10,771 | -€7,229 | -40.2% |
| Gross operating margin | 9900 | €345,210 | €455,573 | +€110,364 | +32.0% |
| Operating profit (loss) | 9901 | €280,994 | €413,618 | +€132,624 | +47.2% |
| Financial income | 75/76B | €6,483 | €16,507 | +€10,024 | +154.6% |
| Recurring financial income | 75 | €6,483 | €16,507 | +€10,024 | +154.6% |
| Financial charges | 65/66B | €136,587 | €137,569 | +€982 | +0.7% |
| Recurring financial charges | 65 | €136,587 | €137,569 | +€982 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €150,891 | €292,557 | +€141,666 | +93.9% |
| Income taxes | 67/77 | €49,347 | €83,571 | +€34,224 | +69.4% |
| Profit (loss) for the period | 9904 | €101,543 | €208,986 | +€107,442 | +105.8% |
| Profit (loss) for the period to be appropriated | 9905 | €101,543 | €208,986 | +€107,442 | +105.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.