BERGTOUNE 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.
BERGTOUNE IMMO
Largest movements
- Cash +€387
up €387 (+3,036%), from €13 to €400
mainly Other debts (+€177) and Net result for the year (+€127)
- Tangible fixed assets -€83
down €83 (-3.1%), from €2,717 to €2,634
- Other debts +€177
up €177 (+3.0%), from €5,855 to €6,032
- Profit (loss) carried forward +€127
up €127 (+2.3%), from -€5,625 to -€5,498
- Gross operating margin +€1,414
up €1,414, from -€827 to €586
- Other operating charges +€173
up €173 (+349%), from €50 to €222
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,730 | €3,034 | +€304 | +11.1% |
| Fixed assets | 21/28 | €2,717 | €2,634 | -€83 | -3.1% |
| Tangible fixed assets | 22/27 | €2,717 | €2,634 | -€83 | -3.1% |
| Land and buildings | 22 | €2,717 | €2,634 | -€83 | -3.1% |
| Current assets | 29/58 | €13 | €400 | +€387 | +3,036% |
| Cash at bank and in hand | 54/58 | €13 | €400 | +€387 | +3,036% |
| Total equity and liabilities | 10/49 | €2,730 | €3,034 | +€304 | +11.1% |
| Equity | 10/15 | -€3,125 | -€2,998 | +€127 | +4.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,625 | -€5,498 | +€127 | +2.3% |
| Amounts payable | 17/49 | €5,855 | €6,032 | +€177 | +3.0% |
| Amounts payable within one year | 42/48 | €5,855 | €6,032 | +€177 | +3.0% |
| Other amounts payable | 47/48 | €5,855 | €6,032 | +€177 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | €83 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €222 | +€173 | +349% |
| Gross operating margin | 9900 | -€827 | €586 | +€1,414 | |
| Operating profit (loss) | 9901 | -€960 | €281 | +€1,241 | |
| Financial charges | 65/66B | €153 | €153 | -€0 | -0.1% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,114 | €127 | +€1,241 | |
| Profit (loss) for the period | 9904 | -€1,114 | €127 | +€1,241 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,114 | €127 | +€1,241 |
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 30 October 2026 via checked.be.