C&S IMMOBILIER: what changed
C&S IMMOBILIER
Largest movements
- Tangible fixed assets -€4,590
down €4,590 (-3.6%), from €128,880 to €124,290
- Profit (loss) carried forward -€9,932
down €9,932 (-30.0%), from -€33,139 to -€43,072
- Other debts +€9,000
up €9,000 (+10.1%), from €89,000 to €98,000
- Debts after one year -€4,232
down €4,232 (-7.0%), from €60,778 to €56,546
of which Other amounts payable: -€60,778
- Depreciation -€18,405
down €18,405 (-80.0%), from €22,995 to €4,590
- Gross operating margin +€5,710
up €5,710 (+81.5%), from -€7,008 to -€1,298
- Other operating charges +€1,228
up €1,228 (+86.9%), from €1,413 to €2,641
- Financial charges -€320
down €320 (-18.6%), from €1,724 to €1,404
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,788 | €126,044 | -€4,745 | -3.6% |
| Fixed assets | 21/28 | €128,880 | €124,290 | -€4,590 | -3.6% |
| Tangible fixed assets | 22/27 | €128,880 | €124,290 | -€4,590 | -3.6% |
| Land and buildings | 22 | €128,880 | €124,290 | -€4,590 | -3.6% |
| Current assets | 29/58 | €1,908 | €1,754 | -€155 | -8.1% |
| Cash at bank and in hand | 54/58 | €1,908 | €1,754 | -€155 | -8.1% |
| Total equity and liabilities | 10/49 | €130,788 | €126,044 | -€4,745 | -3.6% |
| Equity | 10/15 | -€23,139 | -€33,072 | -€9,932 | -42.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,139 | -€43,072 | -€9,932 | -30.0% |
| Amounts payable | 17/49 | €153,928 | €159,116 | +€5,188 | +3.4% |
| Amounts payable after more than one year | 17 | €60,778 | €56,546 | -€4,232 | -7.0% |
| Financial debts | 170/4 | - | €56,546 | +€56,546 | |
| Other amounts payable | 178/9 | €60,778 | - | -€60,778 | |
| Amounts payable within one year | 42/48 | €93,149 | €102,569 | +€9,420 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €4,149 | €4,232 | +€83 | +2.0% |
| Trade debts | 44 | - | €337 | +€337 | |
| Suppliers | 440/4 | - | €337 | +€337 | |
| Other amounts payable | 47/48 | €89,000 | €98,000 | +€9,000 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,995 | €4,590 | -€18,405 | -80.0% |
| Other operating charges | 640/8 | €1,413 | €2,641 | +€1,228 | +86.9% |
| Gross operating margin | 9900 | -€7,008 | -€1,298 | +€5,710 | +81.5% |
| Operating profit (loss) | 9901 | -€31,416 | -€8,529 | +€22,887 | +72.9% |
| Financial charges | 65/66B | €1,724 | €1,404 | -€320 | -18.6% |
| Recurring financial charges | 65 | €1,724 | €1,404 | -€320 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | -€33,139 | -€9,932 | +€23,207 | +70.0% |
| Profit (loss) for the period | 9904 | -€33,139 | -€9,932 | +€23,207 | +70.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,139 | -€9,932 | +€23,207 | +70.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.