Aveo 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.
Aveo IMMO
Largest movements
- Tangible fixed assets -€11,189
down €11,189 (-2.8%), from €405,349 to €394,160
- Cash -€8,715
down €8,715 (-67.9%), from €12,835 to €4,120
mainly Debts after one year (-€25,303) and Receivables within one year (-€7,575)
- Receivables within one year +€7,575
up €7,575 (+221.3%), from €3,422 to €10,997
- Debts after one year -€25,303
down €25,303 (-9.8%), from €259,155 to €233,852
- Profit (loss) carried forward +€13,001
up €13,001 (+36.2%), from €35,874 to €48,875
- Other operating charges +€1,498
up €1,498 (+69.5%), from €2,157 to €3,655
- Gross operating margin -€687
down €687 (-2.0%), from €35,057 to €34,370
- Taxes -€488
down €488 (-10.1%), from €4,822 to €4,334
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 | €421,862 | €409,535 | -€12,327 | -2.9% |
| Fixed assets | 21/28 | €405,349 | €394,160 | -€11,189 | -2.8% |
| Tangible fixed assets | 22/27 | €405,349 | €394,160 | -€11,189 | -2.8% |
| Land and buildings | 22 | €405,349 | €394,160 | -€11,189 | -2.8% |
| Current assets | 29/58 | €16,513 | €15,375 | -€1,138 | -6.9% |
| Amounts receivable within one year | 40/41 | €3,422 | €10,997 | +€7,575 | +221.3% |
| Other amounts receivable | 41 | €3,422 | €10,997 | +€7,575 | +221.3% |
| Cash at bank and in hand | 54/58 | €12,835 | €4,120 | -€8,715 | -67.9% |
| Deferred charges and accrued income | 490/1 | €256 | €259 | +€2 | +0.9% |
| Total equity and liabilities | 10/49 | €421,862 | €409,535 | -€12,327 | -2.9% |
| Equity | 10/15 | €85,874 | €98,875 | +€13,001 | +15.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,874 | €48,875 | +€13,001 | +36.2% |
| Amounts payable | 17/49 | €335,988 | €310,660 | -€25,328 | -7.5% |
| Amounts payable after more than one year | 17 | €259,155 | €233,852 | -€25,303 | -9.8% |
| Financial debts | 170/4 | €259,155 | €233,852 | -€25,303 | -9.8% |
| Amounts payable within one year | 42/48 | €76,833 | €76,809 | -€24 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €25,122 | €25,303 | +€181 | +0.7% |
| Trade debts | 44 | €691 | €680 | -€11 | -1.6% |
| Suppliers | 440/4 | €691 | €680 | -€11 | -1.6% |
| Taxes, remuneration and social security | 45 | €322 | €0 | -€322 | -100.0% |
| Taxes | 450/3 | €322 | €0 | -€322 | -100.0% |
| Other amounts payable | 47/48 | €50,698 | €50,825 | +€127 | +0.3% |
| Non-recurring operating income | 76A | €1,426 | €0 | -€1,426 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,189 | €11,189 | = | 0.0% |
| Other operating charges | 640/8 | €2,157 | €3,655 | +€1,498 | +69.5% |
| Gross operating margin | 9900 | €35,057 | €34,370 | -€687 | -2.0% |
| Operating profit (loss) | 9901 | €21,711 | €19,526 | -€2,186 | -10.1% |
| Financial income | 75/76B | €17 | €69 | +€52 | +307.4% |
| Recurring financial income | 75 | €17 | €69 | +€52 | +307.4% |
| Financial charges | 65/66B | €2,442 | €2,261 | -€182 | -7.4% |
| Recurring financial charges | 65 | €2,442 | €2,261 | -€182 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €19,286 | €17,334 | -€1,952 | -10.1% |
| Income taxes | 67/77 | €4,822 | €4,334 | -€488 | -10.1% |
| Profit (loss) for the period | 9904 | €14,465 | €13,001 | -€1,464 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,465 | €13,001 | -€1,464 | -10.1% |
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 3 October 2026 via checked.be.