A2 IMMOBILIER: 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.
A2 IMMOBILIER
Largest movements
- Cash -€274
down €274 (-82.0%), from €334 to €60
mainly Net result for the year (-€274)
- Profit (loss) carried forward -€274
down €274 (-2.1%), from -€13,037 to -€13,311
No income-statement line moved by more than 1% of the activity.
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 | €334 | €60 | -€274 | -82.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €334 | €60 | -€274 | -82.0% |
| Cash at bank and in hand | 54/58 | €334 | €60 | -€274 | -82.0% |
| Total equity and liabilities | 10/49 | €334 | €60 | -€274 | -82.0% |
| Equity | 10/15 | -€837 | -€1,111 | -€274 | -32.7% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,037 | -€13,311 | -€274 | -2.1% |
| Amounts payable | 17/49 | €1,171 | €1,171 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,171 | €1,171 | = | 0.0% |
| Trade debts | 44 | €363 | €363 | = | 0.0% |
| Suppliers | 440/4 | €363 | €363 | = | 0.0% |
| Other amounts payable | 47/48 | €808 | €808 | = | 0.0% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€220 | -€220 | = | 0.0% |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€274 | -€274 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€274 | -€274 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€274 | -€274 | = | 0.0% |
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 22 October 2026 via checked.be.