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CAVIMMO: what changed

Two fiscal 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.

What changed

CAVIMMO

BE 0752.664.372
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€324
2024 · -€43,533+€43,208
Equity
-€76,632
2024 · -€76,308-€324
Cash
€106,378
2024 · €19,804+€86,574
Balance sheet total
€892,499
2024 · €543,355+€349,144

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€266,810

    up €266,810 (+51.6%), from €516,968 to €783,778

    of which Assets under construction and advance payments: +€292,478

  • Cash +€86,574

    up €86,574 (+437.2%), from €19,804 to €106,378

    mainly Debts after one year (+€526,109) and Depreciation (+€25,668)

Equity and liabilities
  • Debts after one year +€526,109

    up €526,109 (+134.6%), from €390,984 to €917,094

    of which Other amounts payable: +€400,000

  • Other debts -€176,226

    down €176,226 (-89.6%), from €196,672 to €20,445

Income statement
  • Depreciation -€50,970

    down €50,970 (-66.5%), from €76,639 to €25,668

  • Financial charges +€23,250

    up €23,250 (+391.7%), from €5,935 to €29,185

  • Gross operating margin +€15,943

    up €15,943 (+37.5%), from €42,484 to €58,427

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€43,533
Gross operating margin +€15,943
Depreciation +€50,970
Other operating charges -€456
Financial charges -€23,250
Result 2025 -€324

Cash bridge derived

cash 2024 to 2025

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.

From operations -€147,654
Investment -€292,478
Financing +€526,707
Cash 2024 €19,804
Net result for the year -€324
Depreciation +€25,668
Receivables within one year +€4,246
Smaller working-capital items -€585
Trade debts -€6,538
Tax, wage and social debts +€6,105
Other debts -€176,226
Investment in fixed assets (net) -€292,478
Debts after one year +€526,109
Current portion of long-term debt +€597
Cash 2025 €106,378
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €543,355 €892,499 +€349,144 +64.3%
Fixed assets 21/28 €516,968 €783,778 +€266,810 +51.6%
Tangible fixed assets 22/27 €516,968 €783,778 +€266,810 +51.6%
Land and buildings 22 €516,968 €491,300 -€25,668 -5.0%
Assets under construction and advance payments 27 - €292,478 +€292,478
Current assets 29/58 €26,386 €108,720 +€82,334 +312.0%
Amounts receivable within one year 40/41 €6,517 €2,271 -€4,246 -65.1%
Trade receivables 40 €6,517 €2,271 -€4,246 -65.1%
Cash at bank and in hand 54/58 €19,804 €106,378 +€86,574 +437.2%
Deferred charges and accrued income 490/1 €66 €71 +€5 +7.7%
Total equity and liabilities 10/49 €543,355 €892,499 +€349,144 +64.3%
Equity 10/15 -€76,308 -€76,632 -€324 -0.4%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€81,308 -€81,632 -€324 -0.4%
Amounts payable 17/49 €619,663 €969,131 +€349,468 +56.4%
Amounts payable after more than one year 17 €390,984 €917,094 +€526,109 +134.6%
Financial debts 170/4 €213,984 €340,094 +€126,109 +58.9%
Other amounts payable 178/9 €177,000 €577,000 +€400,000 +226.0%
Amounts payable within one year 42/48 €226,698 €50,637 -€176,061 -77.7%
Current portion of amounts payable after more than one year 42 €23,293 €23,891 +€597 +2.6%
Trade debts 44 €6,733 €196 -€6,538 -97.1%
Suppliers 440/4 €6,733 €196 -€6,538 -97.1%
Taxes, remuneration and social security 45 - €6,105 +€6,105
Taxes 450/3 - €6,105 +€6,105
Other amounts payable 47/48 €196,672 €20,445 -€176,226 -89.6%
Accrued charges and deferred income 492/3 €1,980 €1,400 -€580 -29.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €76,639 €25,668 -€50,970 -66.5%
Other operating charges 640/8 €3,443 €3,899 +€456 +13.2%
Gross operating margin 9900 €42,484 €58,427 +€15,943 +37.5%
Operating profit (loss) 9901 -€37,597 €28,860 +€66,458
Financial charges 65/66B €5,935 €29,185 +€23,250 +391.7%
Recurring financial charges 65 €5,935 €29,185 +€23,250 +391.7%
Profit (loss) for the period before taxes 9903 -€43,533 -€324 +€43,208 +99.3%
Profit (loss) for the period 9904 -€43,533 -€324 +€43,208 +99.3%
Profit (loss) for the period to be appropriated 9905 -€43,533 -€324 +€43,208 +99.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.