Ça va, l'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.
Ça va, l'Immo!
Largest movements
- Tangible fixed assets -€4,723
down €4,723 (-1.8%), from €256,283 to €251,560
- Profit (loss) carried forward -€9,108
down €9,108 (-11.4%), from -€79,613 to -€88,721
- Other debts +€4,663
up €4,663 (+2.5%), from €186,711 to €191,374
- Gross operating margin -€328
down €328 (-23.5%), from -€1,398 to -€1,726
- Other operating charges -€252
down €252 (-18.1%), from €1,389 to €1,138
- Financial charges +€98
new in 2025: €98
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 | €257,323 | €252,762 | -€4,561 | -1.8% |
| Fixed assets | 21/28 | €256,583 | €251,860 | -€4,723 | -1.8% |
| Tangible fixed assets | 22/27 | €256,283 | €251,560 | -€4,723 | -1.8% |
| Land and buildings | 22 | €256,283 | €251,560 | -€4,723 | -1.8% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €740 | €902 | +€162 | +21.9% |
| Amounts receivable within one year | 40/41 | €98 | - | -€98 | |
| Other amounts receivable | 41 | €98 | - | -€98 | |
| Cash at bank and in hand | 54/58 | €164 | €400 | +€236 | +144% |
| Deferred charges and accrued income | 490/1 | €478 | €502 | +€23 | +4.9% |
| Total equity and liabilities | 10/49 | €257,323 | €252,762 | -€4,561 | -1.8% |
| Equity | 10/15 | €70,387 | €61,279 | -€9,108 | -12.9% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,613 | -€88,721 | -€9,108 | -11.4% |
| Amounts payable | 17/49 | €186,936 | €191,483 | +€4,547 | +2.4% |
| Amounts payable within one year | 42/48 | €186,936 | €191,483 | +€4,547 | +2.4% |
| Trade debts | 44 | €225 | €109 | -€116 | -51.5% |
| Suppliers | 440/4 | €225 | €109 | -€116 | -51.5% |
| Other amounts payable | 47/48 | €186,711 | €191,374 | +€4,663 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,147 | €6,147 | = | 0.0% |
| Other operating charges | 640/8 | €1,389 | €1,138 | -€252 | -18.1% |
| Gross operating margin | 9900 | -€1,398 | -€1,726 | -€328 | -23.5% |
| Operating profit (loss) | 9901 | -€8,934 | -€9,011 | -€76 | -0.9% |
| Financial charges | 65/66B | - | €98 | +€98 | |
| Recurring financial charges | 65 | - | €98 | +€98 | |
| Profit (loss) for the period before taxes | 9903 | -€8,934 | -€9,108 | -€174 | -1.9% |
| Profit (loss) for the period | 9904 | -€8,934 | -€9,108 | -€174 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,934 | -€9,108 | -€174 | -1.9% |
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 17 October 2026 via checked.be.