3 A Immo: 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.
3 A Immo
Largest movements
- Tangible fixed assets -€11,900
down €11,900 (-2.0%), from €603,274 to €591,374
- Profit (loss) carried forward -€21,234
down €21,234 (-42.1%), from -€50,496 to -€71,731
- Other debts +€12,750
up €12,750 (+21.7%), from €58,781 to €71,531
- Depreciation -€1,537
down €1,537 (-8.0%), from €19,130 to €17,594
- Gross operating margin -€413
down €413 (-14.1%), from €2,939 to €2,526
- Financial charges -€197
down €197 (-5.2%), from €3,827 to €3,630
- Other operating charges +€77
up €77 (+3.1%), from €2,459 to €2,536
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €605,251 | €593,354 | -€11,897 | -2.0% |
| Fixed assets | 21/28 | €603,274 | €591,374 | -€11,900 | -2.0% |
| Tangible fixed assets | 22/27 | €603,274 | €591,374 | -€11,900 | -2.0% |
| Land and buildings | 22 | €603,274 | €591,374 | -€11,900 | -2.0% |
| Current assets | 29/58 | €1,977 | €1,979 | +€2 | +0.1% |
| Cash at bank and in hand | 54/58 | €1,977 | €1,979 | +€2 | +0.1% |
| Total equity and liabilities | 10/49 | €605,251 | €593,354 | -€11,897 | -2.0% |
| Equity | 10/15 | -€45,496 | -€66,731 | -€21,234 | -46.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,496 | -€71,731 | -€21,234 | -42.1% |
| Amounts payable | 17/49 | €650,747 | €660,084 | +€9,337 | +1.4% |
| Amounts payable after more than one year | 17 | €586,589 | €581,032 | -€5,557 | -0.9% |
| Financial debts | 170/4 | €86,589 | €81,032 | -€5,557 | -6.4% |
| Other amounts payable | 178/9 | €500,000 | €500,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €64,158 | €79,052 | +€14,894 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €5,349 | €5,557 | +€208 | +3.9% |
| Trade debts | 44 | €28 | €1,964 | +€1,936 | +6888.0% |
| Suppliers | 440/4 | €28 | €1,964 | +€1,936 | +6888.0% |
| Other amounts payable | 47/48 | €58,781 | €71,531 | +€12,750 | +21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,130 | €17,594 | -€1,537 | -8.0% |
| Other operating charges | 640/8 | €2,459 | €2,536 | +€77 | +3.1% |
| Gross operating margin | 9900 | €2,939 | €2,526 | -€413 | -14.1% |
| Operating profit (loss) | 9901 | -€18,650 | -€17,604 | +€1,046 | +5.6% |
| Financial charges | 65/66B | €3,827 | €3,630 | -€197 | -5.2% |
| Recurring financial charges | 65 | €3,827 | €3,630 | -€197 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,478 | -€21,234 | +€1,243 | +5.5% |
| Profit (loss) for the period | 9904 | -€22,478 | -€21,234 | +€1,243 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,478 | -€21,234 | +€1,243 | +5.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.