BALANT 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.
BALANT IMMO
Largest movements
- Cash -€12,520
down €12,520 (-27.1%), from €46,281 to €33,761
mainly Net result for the year (-€19,749)
- Tangible fixed assets -€7,229
down €7,229 (-3.2%), from €227,878 to €220,649
of which Land and buildings: -€6,231
- Profit (loss) carried forward -€19,749
down €19,749 (-100.6%), from -€19,627 to -€39,376
No income-statement line moved by more than 1% of the activity.
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 | €274,159 | €254,410 | -€19,749 | -7.2% |
| Fixed assets | 21/28 | €227,878 | €220,649 | -€7,229 | -3.2% |
| Tangible fixed assets | 22/27 | €227,878 | €220,649 | -€7,229 | -3.2% |
| Land and buildings | 22 | €220,025 | €213,795 | -€6,231 | -2.8% |
| Plant, machinery and equipment | 23 | €7,853 | €6,855 | -€998 | -12.7% |
| Current assets | 29/58 | €46,281 | €33,761 | -€12,520 | -27.1% |
| Cash at bank and in hand | 54/58 | €46,281 | €33,761 | -€12,520 | -27.1% |
| Total equity and liabilities | 10/49 | €274,159 | €254,410 | -€19,749 | -7.2% |
| Equity | 10/15 | €273,576 | €253,827 | -€19,749 | -7.2% |
| Contributions | 10/11 | €214,958 | €214,958 | = | 0.0% |
| Reserves | 13 | €78,246 | €78,246 | = | 0.0% |
| Non-distributable reserves | 130/1 | €496 | €496 | = | 0.0% |
| Reserves not available under the articles | 1311 | €496 | €496 | = | 0.0% |
| Distributable reserves | 133 | €77,750 | €77,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,627 | -€39,376 | -€19,749 | -100.6% |
| Amounts payable | 17/49 | €583 | €583 | = | 0.0% |
| Amounts payable within one year | 42/48 | €583 | €583 | = | 0.0% |
| Trade debts | 44 | €100 | €100 | = | 0.0% |
| Suppliers | 440/4 | €100 | €100 | = | 0.0% |
| Other amounts payable | 47/48 | €484 | €484 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,229 | €7,229 | = | 0.0% |
| Gross operating margin | 9900 | -€12,419 | -€12,520 | -€101 | -0.8% |
| Operating profit (loss) | 9901 | -€19,648 | -€19,749 | -€101 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,648 | -€19,749 | -€101 | -0.5% |
| Profit (loss) for the period | 9904 | -€19,648 | -€19,749 | -€101 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,648 | -€19,749 | -€101 | -0.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.