BIASUCCI 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.
BIASUCCI IMMO
Largest movements
- Tangible fixed assets -€13,760
down €13,760 (-4.0%), from €347,440 to €333,680
- Deferred charges and accrued income +€4,587
up €4,587 (+26.9%), from €17,033 to €21,620
- Debts after one year -€20,500
down €20,500 (-7.5%), from €271,625 to €251,125
- Profit (loss) carried forward +€13,499
up €13,499 (+62.2%), from €21,690 to €35,190
- Other debts -€4,207
down €4,207 (-14.6%), from €28,813 to €24,606
- Tax, wage and social debts +€3,942
up €3,942 (+82.5%), from €4,777 to €8,719
of which Taxes: +€3,942
- Other operating charges +€2,814
up €2,814 (+96.5%), from €2,915 to €5,729
- Gross operating margin +€702
up €702 (+1.7%), from €41,931 to €42,633
- Taxes -€534
down €534 (-9.8%), from €5,477 to €4,942
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 | €366,005 | €359,694 | -€6,311 | -1.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €347,440 | €333,680 | -€13,760 | -4.0% |
| Tangible fixed assets | 22/27 | €347,440 | €333,680 | -€13,760 | -4.0% |
| Land and buildings | 22 | €347,440 | €333,680 | -€13,760 | -4.0% |
| Current assets | 29/58 | €18,565 | €26,014 | +€7,449 | +40.1% |
| Amounts receivable within one year | 40/41 | €0 | €1,150 | +€1,150 | |
| Trade receivables | 40 | - | €285 | +€285 | |
| Other amounts receivable | 41 | €0 | €865 | +€865 | |
| Cash at bank and in hand | 54/58 | €1,533 | €3,245 | +€1,712 | +112% |
| Deferred charges and accrued income | 490/1 | €17,033 | €21,620 | +€4,587 | +26.9% |
| Total equity and liabilities | 10/49 | €366,005 | €359,694 | -€6,311 | -1.7% |
| Equity | 10/15 | €40,290 | €53,790 | +€13,499 | +33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,690 | €35,190 | +€13,499 | +62.2% |
| Amounts payable | 17/49 | €325,715 | €305,904 | -€19,811 | -6.1% |
| Amounts payable after more than one year | 17 | €271,625 | €251,125 | -€20,500 | -7.5% |
| Financial debts | 170/4 | €271,625 | €251,125 | -€20,500 | -7.5% |
| Amounts payable within one year | 42/48 | €54,090 | €54,779 | +€689 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €20,500 | €20,500 | = | 0.0% |
| Trade debts | 44 | €0 | €954 | +€954 | |
| Suppliers | 440/4 | €0 | €954 | +€954 | |
| Taxes, remuneration and social security | 45 | €4,777 | €8,719 | +€3,942 | +82.5% |
| Taxes | 450/3 | €4,777 | €8,719 | +€3,942 | +82.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €28,813 | €24,606 | -€4,207 | -14.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,760 | €13,760 | = | 0.0% |
| Other operating charges | 640/8 | €2,915 | €5,729 | +€2,814 | +96.5% |
| Gross operating margin | 9900 | €41,931 | €42,633 | +€702 | +1.7% |
| Operating profit (loss) | 9901 | €25,256 | €23,145 | -€2,112 | -8.4% |
| Financial charges | 65/66B | €5,004 | €4,703 | -€302 | -6.0% |
| Recurring financial charges | 65 | €5,004 | €4,703 | -€302 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €20,252 | €18,442 | -€1,810 | -8.9% |
| Income taxes | 67/77 | €5,477 | €4,942 | -€534 | -9.8% |
| Profit (loss) for the period | 9904 | €14,775 | €13,499 | -€1,276 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,775 | €13,499 | -€1,276 | -8.6% |
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 22 October 2026 via checked.be.