FB IMMO: what changed
What changed
FB IMMO
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€30,364
2023 · €111,471-€81,107
Equity
€88,385
2023 · €58,021+€30,364
Cash
€24,944
2023 · €18,091+€6,853
Balance sheet total
€208,992
2023 · €201,032+€7,960
Largest movements
Assets
- Cash +€6,853
up €6,853 (+37.9%), from €18,091 to €24,944
mainly Net result for the year (+€30,364) and Tax, wage and social debts (+€2,410)
Equity and liabilities
- Profit (loss) carried forward +€30,364
up €30,364 (+9,460%), from €321 to €30,685
- Debts after one year -€17,553
down €17,553 (-16.9%), from €103,562 to €86,009
- Other debts -€3,740
down €3,740 (-83.5%), from €4,479 to €739
- Current portion of long-term debt -€2,766
down €2,766 (-9.0%), from €30,598 to €27,831
- Tax, wage and social debts +€2,410
up €2,410 (+365%), from €660 to €3,069
of which Taxes: +€1,910
Income statement
- Financial income -€82,581
no longer reported in 2024 (was €82,581)
- Taxes -€2,337
down €2,337 (-19.0%), from €12,285 to €9,948
- Financial charges +€1,285
up €1,285 (+28.1%), from €4,570 to €5,855
- Gross operating margin +€715
up €715 (+1.5%), from €47,226 to €47,941
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€111,471
Gross operating margin
+€715
Depreciation
-€48
Other operating charges
-€245
Financial income
-€82,581
Financial charges
-€1,285
Taxes
+€2,337
Result 2024
€30,364
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,046
Investment
-€1,873
Financing
-€20,319
Cash 2023
€18,091
From operations (derived)
+€29,046
Net result for the year
+€30,364
Depreciation
+€873
Receivables within one year
-€107
Trade debts
-€735
Tax, wage and social debts
+€2,410
Other debts
-€3,740
Accrued charges and deferred income
-€20
Investment (derived)
-€1,873
Investment in fixed assets (net)
-€1,873
Financing
-€20,319
Debts after one year
-€17,553
Current portion of long-term debt
-€2,766
Cash 2024
€24,944
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €201,032 | €208,992 | +€7,960 | +4.0% |
| Fixed assets | 21/28 | €165,934 | €166,934 | +€1,000 | +0.6% |
| Tangible fixed assets | 22/27 | €5,016 | €6,017 | +€1,000 | +19.9% |
| Furniture and vehicles | 24 | €139 | €59 | -€80 | -57.7% |
| Other tangible fixed assets | 26 | €4,878 | €5,958 | +€1,080 | +22.1% |
| Financial fixed assets | 28 | €160,917 | €160,917 | = | 0.0% |
| Current assets | 29/58 | €35,098 | €42,058 | +€6,960 | +19.8% |
| Amounts receivable within one year | 40/41 | €17,007 | €17,114 | +€107 | +0.6% |
| Trade receivables | 40 | €12,574 | €13,104 | +€530 | +4.2% |
| Other amounts receivable | 41 | €4,433 | €4,011 | -€422 | -9.5% |
| Cash at bank and in hand | 54/58 | €18,091 | €24,944 | +€6,853 | +37.9% |
| Total equity and liabilities | 10/49 | €201,032 | €208,992 | +€7,960 | +4.0% |
| Equity | 10/15 | €58,021 | €88,385 | +€30,364 | +52.3% |
| Contributions | 10/11 | €2,000 | €2,200 | +€200 | +10.0% |
| Reserves | 13 | €55,700 | €55,500 | -€200 | -0.4% |
| Non-distributable reserves | 130/1 | €200 | - | -€200 | |
| Reserves not available under the articles | 1311 | €200 | - | -€200 | |
| Distributable reserves | 133 | €55,500 | €55,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €321 | €30,685 | +€30,364 | +9,460% |
| Amounts payable | 17/49 | €143,011 | €120,607 | -€22,404 | -15.7% |
| Amounts payable after more than one year | 17 | €103,562 | €86,009 | -€17,553 | -16.9% |
| Financial debts | 170/4 | €103,562 | €86,009 | -€17,553 | -16.9% |
| Amounts payable within one year | 42/48 | €39,428 | €34,597 | -€4,831 | -12.3% |
| Current portion of amounts payable after more than one year | 42 | €30,598 | €27,831 | -€2,766 | -9.0% |
| Trade debts | 44 | €3,692 | €2,957 | -€735 | -19.9% |
| Suppliers | 440/4 | €3,692 | €2,957 | -€735 | -19.9% |
| Taxes, remuneration and social security | 45 | €660 | €3,069 | +€2,410 | +365% |
| Taxes | 450/3 | €160 | €2,069 | +€1,910 | +1,197% |
| Remuneration and social security | 454/9 | €500 | €1,000 | +€500 | +100% |
| Other amounts payable | 47/48 | €4,479 | €739 | -€3,740 | -83.5% |
| Accrued charges and deferred income | 492/3 | €20 | - | -€20 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €825 | €873 | +€48 | +5.9% |
| Other operating charges | 640/8 | €656 | €901 | +€245 | +37.4% |
| Gross operating margin | 9900 | €47,226 | €47,941 | +€715 | +1.5% |
| Operating profit (loss) | 9901 | €45,746 | €46,167 | +€421 | +0.9% |
| Financial income | 75/76B | €82,581 | - | -€82,581 | |
| Recurring financial income | 75 | €82,581 | - | -€82,581 | |
| Financial charges | 65/66B | €4,570 | €5,855 | +€1,285 | +28.1% |
| Recurring financial charges | 65 | €4,570 | €5,855 | +€1,285 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €123,757 | €40,312 | -€83,444 | -67.4% |
| Income taxes | 67/77 | €12,285 | €9,948 | -€2,337 | -19.0% |
| Profit (loss) for the period | 9904 | €111,471 | €30,364 | -€81,107 | -72.8% |
| Profit (loss) for the period to be appropriated | 9905 | €111,471 | €30,364 | -€81,107 | -72.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.