Austerlitz 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.
Austerlitz Immo
Largest movements
- Tangible fixed assets +€445,719
up €445,719 (+33.9%), from €1.3m to €1.8m
of which Land and buildings: +€469,615
- Debts after one year +€515,790
up €515,790 (+37.7%), from €1.4m to €1.9m
of which Other amounts payable: +€522,168
- Profit (loss) carried forward -€46,997
down €46,997 (-48.4%), from -€97,005 to -€144,001
- Trade debts -€20,702
down €20,702 (-84.2%), from €24,578 to €3,876
- Gross operating margin +€34,538
up €34,538 (+253.6%), from €13,618 to €48,156
- Depreciation +€12,704
up €12,704 (+30.1%), from €42,220 to €54,923
- Staff costs +€3,502
up €3,502 (+16.0%), from €21,896 to €25,398
- Other operating charges +€1,424
up €1,424 (+14.0%), from €10,136 to €11,560
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 | €1,338,903 | €1,785,955 | +€447,051 | +33.4% |
| Formation expenses | 20 | €613 | €311 | -€301 | -49.2% |
| Fixed assets | 21/28 | €1,317,735 | €1,763,272 | +€445,537 | +33.8% |
| Intangible fixed assets | 21 | €1,366 | €1,184 | -€182 | -13.3% |
| Tangible fixed assets | 22/27 | €1,316,369 | €1,762,088 | +€445,719 | +33.9% |
| Land and buildings | 22 | €1,133,810 | €1,603,424 | +€469,615 | +41.4% |
| Plant, machinery and equipment | 23 | €182,560 | €158,664 | -€23,896 | -13.1% |
| Current assets | 29/58 | €20,556 | €22,371 | +€1,815 | +8.8% |
| Amounts receivable within one year | 40/41 | €363 | €363 | = | 0.0% |
| Other amounts receivable | 41 | €363 | €363 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,111 | €14,987 | -€4,124 | -21.6% |
| Deferred charges and accrued income | 490/1 | €1,081 | €7,021 | +€5,939 | +549.3% |
| Total equity and liabilities | 10/49 | €1,338,903 | €1,785,955 | +€447,051 | +33.4% |
| Equity | 10/15 | -€67,005 | -€114,001 | -€46,997 | -70.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,005 | -€144,001 | -€46,997 | -48.4% |
| Amounts payable | 17/49 | €1,405,908 | €1,899,956 | +€494,048 | +35.1% |
| Amounts payable after more than one year | 17 | €1,366,557 | €1,882,347 | +€515,790 | +37.7% |
| Financial debts | 170/4 | €99,689 | €93,312 | -€6,377 | -6.4% |
| Other amounts payable | 178/9 | €1,266,868 | €1,789,036 | +€522,168 | +41.2% |
| Amounts payable within one year | 42/48 | €39,351 | €17,609 | -€21,742 | -55.3% |
| Current portion of amounts payable after more than one year | 42 | €6,232 | €6,377 | +€145 | +2.3% |
| Trade debts | 44 | €24,578 | €3,876 | -€20,702 | -84.2% |
| Suppliers | 440/4 | €24,578 | €3,876 | -€20,702 | -84.2% |
| Taxes, remuneration and social security | 45 | €1,650 | €3,455 | +€1,804 | +109.3% |
| Remuneration and social security | 454/9 | €1,650 | €3,455 | +€1,804 | +109.3% |
| Other amounts payable | 47/48 | €6,890 | €3,900 | -€2,990 | -43.4% |
| Non-recurring operating income | 76A | €1,363 | €787 | -€576 | -42.3% |
| Remuneration, social security and pensions | 62 | €21,896 | €25,398 | +€3,502 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,220 | €54,923 | +€12,704 | +30.1% |
| Other operating charges | 640/8 | €10,136 | €11,560 | +€1,424 | +14.0% |
| Non-recurring operating charges | 66A | - | €23 | +€23 | |
| Gross operating margin | 9900 | €13,618 | €48,156 | +€34,538 | +253.6% |
| Operating profit (loss) | 9901 | -€60,633 | -€43,748 | +€16,886 | +27.8% |
| Financial income | 75/76B | €0 | €25 | +€25 | +62800.0% |
| Recurring financial income | 75 | €0 | €25 | +€25 | +62800.0% |
| Financial charges | 65/66B | €3,419 | €3,274 | -€144 | -4.2% |
| Recurring financial charges | 65 | €3,419 | €3,274 | -€144 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€64,052 | -€46,997 | +€17,055 | +26.6% |
| Profit (loss) for the period | 9904 | -€64,052 | -€46,997 | +€17,055 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,052 | -€46,997 | +€17,055 | +26.6% |
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 5 October 2026 via checked.be.