AQUILA 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.
What changed
AQUILA IMMO
NACE 68.310, Real estate agency activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€50,221
2024 · €57,433-€7,212
Equity
€30,349
2024 · -€19,872+€50,221
Cash
€14,891
2024 · €12,911+€1,980
Balance sheet total
€1.7m
2024 · €1.8m-€37,097
Largest movements
Assets
- Tangible fixed assets -€41,092
down €41,092 (-2.3%), from €1.8m to €1.7m
of which Land and buildings: -€40,561
Equity and liabilities
- Debts after one year -€90,757
down €90,757 (-6.1%), from €1.5m to €1.4m
- Reserves +€25,349
new in 2025: €25,349
- Profit (loss) carried forward +€24,872
no longer reported in 2025 (was -€24,872)
Income statement
- Taxes +€8,011
up €8,011 (+80,111,100%), from €0 to €8,011
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.
Result 2024
€57,433
Gross operating margin
+€243
Other operating charges
-€178
Financial income
+€37
Financial charges
+€698
Taxes
-€8,011
Result 2025
€50,221
raises the resultlowers the result
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.
From operations
+€89,934
Investment
€0
Financing
-€87,954
Cash 2024
€12,911
From operations (derived)
+€89,934
Net result for the year
+€50,221
Depreciation
+€41,092
Receivables within one year
-€1,991
Deferred charges and accrued income
-€24
Trade debts
-€1,364
Other debts
-€6,000
Accrued charges and deferred income
+€8,000
Financing
-€87,954
Debts after one year
-€90,757
Current portion of long-term debt
+€2,803
Cash 2025
€14,891
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,774,506 | €1,737,409 | -€37,097 | -2.1% |
| Fixed assets | 21/28 | €1,760,947 | €1,719,855 | -€41,092 | -2.3% |
| Tangible fixed assets | 22/27 | €1,760,947 | €1,719,855 | -€41,092 | -2.3% |
| Land and buildings | 22 | €1,756,710 | €1,716,150 | -€40,561 | -2.3% |
| Plant, machinery and equipment | 23 | €4,237 | €3,705 | -€531 | -12.5% |
| Current assets | 29/58 | €13,559 | €17,554 | +€3,995 | +29.5% |
| Amounts receivable within one year | 40/41 | €9 | €2,000 | +€1,991 | +22,836% |
| Other amounts receivable | 41 | €9 | €2,000 | +€1,991 | +22,836% |
| Cash at bank and in hand | 54/58 | €12,911 | €14,891 | +€1,980 | +15.3% |
| Deferred charges and accrued income | 490/1 | €639 | €663 | +€24 | +3.8% |
| Total equity and liabilities | 10/49 | €1,774,506 | €1,737,409 | -€37,097 | -2.1% |
| Equity | 10/15 | -€19,872 | €30,349 | +€50,221 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €25,349 | +€25,349 | |
| Distributable reserves | 133 | - | €25,349 | +€25,349 | |
| Profit (loss) carried forward | 14 | -€24,872 | - | +€24,872 | |
| Amounts payable | 17/49 | €1,794,378 | €1,707,060 | -€87,318 | -4.9% |
| Amounts payable after more than one year | 17 | €1,498,131 | €1,407,374 | -€90,757 | -6.1% |
| Financial debts | 170/4 | €1,498,131 | €1,407,374 | -€90,757 | -6.1% |
| Amounts payable within one year | 42/48 | €296,247 | €291,686 | -€4,560 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €91,327 | €94,130 | +€2,803 | +3.1% |
| Trade debts | 44 | €2,800 | €1,437 | -€1,364 | -48.7% |
| Suppliers | 440/4 | €2,800 | €1,437 | -€1,364 | -48.7% |
| Other amounts payable | 47/48 | €202,120 | €196,120 | -€6,000 | -3.0% |
| Accrued charges and deferred income | 492/3 | - | €8,000 | +€8,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,092 | €41,092 | = | 0.0% |
| Other operating charges | 640/8 | €5,723 | €5,902 | +€178 | +3.1% |
| Gross operating margin | 9900 | €121,891 | €122,134 | +€243 | +0.2% |
| Operating profit (loss) | 9901 | €75,075 | €75,140 | +€65 | +0.1% |
| Financial income | 75/76B | €0 | €37 | +€37 | +123,467% |
| Recurring financial income | 75 | €0 | €37 | +€37 | +123,467% |
| Financial charges | 65/66B | €17,643 | €16,945 | -€698 | -4.0% |
| Recurring financial charges | 65 | €17,643 | €16,945 | -€698 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €57,433 | €58,232 | +€799 | +1.4% |
| Income taxes | 67/77 | €0 | €8,011 | +€8,011 | +80,111,100% |
| Profit (loss) for the period | 9904 | €57,433 | €50,221 | -€7,212 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €57,433 | €50,221 | -€7,212 | -12.6% |
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.