ALBI IMMO: 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.
ALBI IMMO
Largest movements
- Intangible fixed assets -€6,975
down €6,975 (-69.3%), from €10,069 to €3,093
- Tangible fixed assets +€4,849
up €4,849 (+91.9%), from €5,275 to €10,124
of which Furniture and vehicles: +€5,584
- Cash -€2,337
down €2,337 (-46.0%), from €5,078 to €2,741
mainly Net result for the year (-€11,487) and Investment in fixed assets (net) (-€6,000)
- Receivables within one year +€1,059
up €1,059, from €0 to €1,059
of which Other amounts receivable: +€1,059
- Profit (loss) carried forward -€11,487
down €11,487 (-53.0%), from -€21,670 to -€33,158
- Trade debts +€5,082
up €5,082 (+291%), from €1,744 to €6,826
- Tax, wage and social debts +€2,783
up €2,783 (+90.7%), from €3,067 to €5,849
of which Remuneration and social security: +€5,849
- Staff costs +€48,298
up €48,298, from €0 to €48,298
- Gross operating margin +€40,895
up €40,895 (+776%), from €5,273 to €46,168
- Depreciation -€608
down €608 (-7.0%), from €8,735 to €8,127
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 | €22,592 | €19,167 | -€3,425 | -15.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €16,864 | €14,737 | -€2,127 | -12.6% |
| Intangible fixed assets | 21 | €10,069 | €3,093 | -€6,975 | -69.3% |
| Tangible fixed assets | 22/27 | €5,275 | €10,124 | +€4,849 | +91.9% |
| Furniture and vehicles | 24 | €0 | €5,584 | +€5,584 | |
| Other tangible fixed assets | 26 | €5,275 | €4,540 | -€735 | -13.9% |
| Financial fixed assets | 28 | €1,520 | €1,520 | = | 0.0% |
| Current assets | 29/58 | €5,728 | €4,430 | -€1,298 | -22.7% |
| Amounts receivable within one year | 40/41 | €0 | €1,059 | +€1,059 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €1,059 | +€1,059 | |
| Cash at bank and in hand | 54/58 | €5,078 | €2,741 | -€2,337 | -46.0% |
| Deferred charges and accrued income | 490/1 | €651 | €630 | -€21 | -3.2% |
| Total equity and liabilities | 10/49 | €22,592 | €19,167 | -€3,425 | -15.2% |
| Equity | 10/15 | -€1,210 | -€12,698 | -€11,487 | -949% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,670 | -€33,158 | -€11,487 | -53.0% |
| Amounts payable | 17/49 | €23,802 | €31,865 | +€8,062 | +33.9% |
| Amounts payable within one year | 42/48 | €23,802 | €31,865 | +€8,062 | +33.9% |
| Trade debts | 44 | €1,744 | €6,826 | +€5,082 | +291% |
| Suppliers | 440/4 | €1,744 | €6,826 | +€5,082 | +291% |
| Taxes, remuneration and social security | 45 | €3,067 | €5,849 | +€2,783 | +90.7% |
| Taxes | 450/3 | €3,067 | €0 | -€3,067 | -100% |
| Remuneration and social security | 454/9 | €0 | €5,849 | +€5,849 | |
| Other amounts payable | 47/48 | €18,992 | €19,190 | +€198 | +1.0% |
| Remuneration, social security and pensions | 62 | €0 | €48,298 | +€48,298 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,735 | €8,127 | -€608 | -7.0% |
| Other operating charges | 640/8 | €585 | €933 | +€348 | +59.6% |
| Gross operating margin | 9900 | €5,273 | €46,168 | +€40,895 | +776% |
| Operating profit (loss) | 9901 | -€4,046 | -€11,190 | -€7,143 | -177% |
| Financial income | 75/76B | €10 | €0 | -€9 | -95.7% |
| Recurring financial income | 75 | €10 | €0 | -€9 | -95.7% |
| Financial charges | 65/66B | €75 | €98 | +€23 | +30.3% |
| Recurring financial charges | 65 | €75 | €98 | +€23 | +30.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,112 | -€11,287 | -€7,175 | -175% |
| Income taxes | 67/77 | €334 | €200 | -€133 | -39.9% |
| Profit (loss) for the period | 9904 | -€4,445 | -€11,487 | -€7,042 | -158% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,445 | -€11,487 | -€7,042 | -158% |
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 26 October 2026 via checked.be.