AT-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.
AT-IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€42,674
down €42,674 (-9.9%), from €430,237 to €387,563
- Profit (loss) carried forward +€41,684
up €41,684 (+42.8%), from €97,300 to €138,984
- Other debts -€9,920
down €9,920 (-6.1%), from €162,628 to €152,707
- Gross operating margin +€33,744
up €33,744 (+36.7%), from €92,031 to €125,775
- Taxes +€6,952
up €6,952 (+105.8%), from €6,571 to €13,523
- Financial charges +€5,279
up €5,279 (+21.5%), from €24,529 to €29,808
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 | €958,906 | €947,954 | -€10,952 | -1.1% |
| Fixed assets | 21/28 | €928,384 | €920,245 | -€8,140 | -0.9% |
| Tangible fixed assets | 22/27 | €928,384 | €920,245 | -€8,140 | -0.9% |
| Land and buildings | 22 | €928,384 | €920,245 | -€8,140 | -0.9% |
| Current assets | 29/58 | €30,521 | €27,709 | -€2,812 | -9.2% |
| Amounts receivable within one year | 40/41 | €14,107 | €6,978 | -€7,130 | -50.5% |
| Trade receivables | 40 | €2,578 | €100 | -€2,478 | -96.1% |
| Other amounts receivable | 41 | €11,529 | €6,877 | -€4,652 | -40.4% |
| Cash at bank and in hand | 54/58 | €15,459 | €19,773 | +€4,314 | +27.9% |
| Deferred charges and accrued income | 490/1 | €955 | €959 | +€4 | +0.4% |
| Total equity and liabilities | 10/49 | €958,906 | €947,954 | -€10,952 | -1.1% |
| Equity | 10/15 | €312,300 | €353,984 | +€41,684 | +13.3% |
| Contributions | 10/11 | €215,000 | €215,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,300 | €138,984 | +€41,684 | +42.8% |
| Amounts payable | 17/49 | €646,606 | €593,970 | -€52,635 | -8.1% |
| Amounts payable after more than one year | 17 | €430,237 | €387,563 | -€42,674 | -9.9% |
| Financial debts | 170/4 | €430,237 | €387,563 | -€42,674 | -9.9% |
| Amounts payable within one year | 42/48 | €203,582 | €195,381 | -€8,201 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €40,954 | €42,674 | +€1,720 | +4.2% |
| Other amounts payable | 47/48 | €162,628 | €152,707 | -€9,920 | -6.1% |
| Accrued charges and deferred income | 492/3 | €12,786 | €11,026 | -€1,761 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,381 | €28,767 | -€614 | -2.1% |
| Other operating charges | 640/8 | €11,630 | €11,994 | +€364 | +3.1% |
| Gross operating margin | 9900 | €92,031 | €125,775 | +€33,744 | +36.7% |
| Operating profit (loss) | 9901 | €51,020 | €85,015 | +€33,995 | +66.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €24,529 | €29,808 | +€5,279 | +21.5% |
| Recurring financial charges | 65 | €24,529 | €29,808 | +€5,279 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €26,492 | €55,206 | +€28,715 | +108.4% |
| Income taxes | 67/77 | €6,571 | €13,523 | +€6,952 | +105.8% |
| Profit (loss) for the period | 9904 | €19,921 | €41,684 | +€21,763 | +109.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,921 | €41,684 | +€21,763 | +109.2% |
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 7 October 2026 via checked.be.