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ACB IMMO PROJECTS: 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

ACB IMMO PROJECTS

BE 0600.960.035
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,739
2024 · €2,688+€5,051
Equity
€55,239
2024 · €47,500+€7,739
Cash
€7,121
2024 · €19,114-€11,993
Balance sheet total
€436,779
2024 · €461,215-€24,436

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€15,758

    down €15,758 (-36.2%), from €43,482 to €27,724

    of which Trade receivables: -€11,718

  • Cash -€11,993

    down €11,993 (-62.7%), from €19,114 to €7,121

    mainly Trade debts (-€39,110) and Investment in fixed assets (net) (-€31,737)

Equity and liabilities
  • Trade debts -€39,110

    down €39,110 (-97.1%), from €40,259 to €1,150

  • Profit (loss) carried forward +€7,739

    up €7,739 (+19.6%), from €39,440 to €47,179

  • Other debts +€5,976

    up €5,976 (+100.0%), from €5,976 to €11,952

  • Debts after one year -€5,217

    down €5,217 (-1.5%), from €340,612 to €335,395

  • Tax, wage and social debts +€4,659

    new in 2025: €4,659

Income statement
  • Gross operating margin +€3,017

    up €3,017 (+5.8%), from €51,796 to €54,813

  • Depreciation -€2,825

    down €2,825 (-9.0%), from €31,247 to €28,422

  • Taxes +€940

    new in 2025: €940

From the 2024 result to the 2025 result

effect on the 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 €2,688
Gross operating margin +€3,017
Depreciation +€2,825
Other operating charges +€232
Financial income -€232
Financial charges +€148
Taxes -€940
Result 2025 €7,739

Cash bridge derived

cash 2024 to 2025

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 +€23,445
Investment -€31,737
Financing -€3,701
Cash 2024 €19,114
Net result for the year +€7,739
Depreciation +€28,422
Receivables within one year +€15,758
Trade debts -€39,110
Tax, wage and social debts +€4,659
Other debts +€5,976
Investment in fixed assets (net) -€31,737
Debts after one year -€5,217
Current portion of long-term debt +€1,516
Cash 2025 €7,121
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €461,215 €436,779 -€24,436 -5.3%
Fixed assets 21/28 €398,619 €401,934 +€3,315 +0.8%
Tangible fixed assets 22/27 €398,619 €401,934 +€3,315 +0.8%
Land and buildings 22 €398,619 €373,859 -€24,760 -6.2%
Plant, machinery and equipment 23 - €28,075 +€28,075
Current assets 29/58 €62,596 €34,845 -€27,751 -44.3%
Amounts receivable within one year 40/41 €43,482 €27,724 -€15,758 -36.2%
Trade receivables 40 €37,946 €26,227 -€11,718 -30.9%
Other amounts receivable 41 €5,536 €1,496 -€4,040 -73.0%
Current investments 50/53 €0 - =
Cash at bank and in hand 54/58 €19,114 €7,121 -€11,993 -62.7%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €461,215 €436,779 -€24,436 -5.3%
Equity 10/15 €47,500 €55,239 +€7,739 +16.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €39,440 €47,179 +€7,739 +19.6%
Amounts payable 17/49 €413,715 €381,540 -€32,175 -7.8%
Amounts payable after more than one year 17 €340,612 €335,395 -€5,217 -1.5%
Financial debts 170/4 €340,612 €335,395 -€5,217 -1.5%
Amounts payable within one year 42/48 €73,103 €46,145 -€26,958 -36.9%
Current portion of amounts payable after more than one year 42 €26,868 €28,384 +€1,516 +5.6%
Trade debts 44 €40,259 €1,150 -€39,110 -97.1%
Suppliers 440/4 €40,259 €1,150 -€39,110 -97.1%
Taxes, remuneration and social security 45 - €4,659 +€4,659
Taxes 450/3 - €4,659 +€4,659
Other amounts payable 47/48 €5,976 €11,952 +€5,976 +100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €31,247 €28,422 -€2,825 -9.0%
Other operating charges 640/8 €5,667 €5,435 -€232 -4.1%
Gross operating margin 9900 €51,796 €54,813 +€3,017 +5.8%
Operating profit (loss) 9901 €14,882 €20,957 +€6,074 +40.8%
Financial income 75/76B €232 €0 -€232 -100.0%
Recurring financial income 75 €232 €0 -€232 -100.0%
Financial charges 65/66B €12,425 €12,277 -€148 -1.2%
Recurring financial charges 65 €12,425 €12,277 -€148 -1.2%
Profit (loss) for the period before taxes 9903 €2,688 €8,679 +€5,991 +222.9%
Income taxes 67/77 - €940 +€940
Profit (loss) for the period 9904 €2,688 €7,739 +€5,051 +187.9%
Profit (loss) for the period to be appropriated 9905 €2,688 €7,739 +€5,051 +187.9%

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 30 September 2026 via checked.be.