Aas-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.
Aas-immo
Largest movements
- Tangible fixed assets -€14,090
down €14,090 (-4.1%), from €341,260 to €327,170
of which Land and buildings: -€11,141
- Profit (loss) carried forward -€23,463
down €23,463 (-20.6%), from -€113,669 to -€137,132
- Other debts +€21,100
up €21,100 (+9.0%), from €234,458 to €255,558
- Debts after one year -€12,750
down €12,750 (-6.7%), from €189,733 to €176,983
- Gross operating margin +€1,469
up €1,469 (+79.1%), from -€1,857 to -€389
- Other operating charges +€373
up €373 (+26.9%), from €1,384 to €1,757
- Depreciation +€222
up €222 (+1.4%), from €16,236 to €16,458
- Financial charges +€39
up €39 (+0.8%), from €4,825 to €4,863
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 | €345,046 | €328,804 | -€16,242 | -4.7% |
| Fixed assets | 21/28 | €341,260 | €327,170 | -€14,090 | -4.1% |
| Tangible fixed assets | 22/27 | €341,260 | €327,170 | -€14,090 | -4.1% |
| Land and buildings | 22 | €333,617 | €322,476 | -€11,141 | -3.3% |
| Plant, machinery and equipment | 23 | €2,518 | €1,497 | -€1,021 | -40.5% |
| Furniture and vehicles | 24 | €5,125 | €3,197 | -€1,928 | -37.6% |
| Current assets | 29/58 | €3,786 | €1,634 | -€2,152 | -56.8% |
| Amounts receivable within one year | 40/41 | €1,235 | €442 | -€793 | -64.2% |
| Trade receivables | 40 | €986 | €436 | -€550 | -55.8% |
| Other amounts receivable | 41 | €249 | €6 | -€244 | -97.8% |
| Cash at bank and in hand | 54/58 | €2,187 | €1,006 | -€1,182 | -54.0% |
| Deferred charges and accrued income | 490/1 | €364 | €187 | -€177 | -48.6% |
| Total equity and liabilities | 10/49 | €345,046 | €328,804 | -€16,242 | -4.7% |
| Equity | 10/15 | -€93,669 | -€117,132 | -€23,463 | -25.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,669 | -€137,132 | -€23,463 | -20.6% |
| Amounts payable | 17/49 | €438,714 | €445,936 | +€7,221 | +1.6% |
| Amounts payable after more than one year | 17 | €189,733 | €176,983 | -€12,750 | -6.7% |
| Financial debts | 170/4 | €189,733 | €176,983 | -€12,750 | -6.7% |
| Amounts payable within one year | 42/48 | €248,981 | €268,952 | +€19,971 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €12,400 | €12,750 | +€350 | +2.8% |
| Trade debts | 44 | €1,079 | €644 | -€435 | -40.3% |
| Suppliers | 440/4 | €1,079 | €644 | -€435 | -40.3% |
| Advances received on contracts in progress | 46 | €1,045 | - | -€1,045 | |
| Other amounts payable | 47/48 | €234,458 | €255,558 | +€21,100 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,236 | €16,458 | +€222 | +1.4% |
| Other operating charges | 640/8 | €1,384 | €1,757 | +€373 | +26.9% |
| Gross operating margin | 9900 | -€1,857 | -€389 | +€1,469 | +79.1% |
| Operating profit (loss) | 9901 | -€19,477 | -€18,603 | +€874 | +4.5% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €4,825 | €4,863 | +€39 | +0.8% |
| Recurring financial charges | 65 | €4,825 | €4,863 | +€39 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€24,302 | -€23,463 | +€839 | +3.5% |
| Profit (loss) for the period | 9904 | -€24,302 | -€23,463 | +€839 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,302 | -€23,463 | +€839 | +3.5% |
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 2 October 2026 via checked.be.