CCE IMMO: 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.
CCE IMMO
Largest movements
- Cash -€1,775
down €1,775 (-31.9%), from €5,557 to €3,782
mainly Net result for the year (-€2,383)
- Intangible fixed assets -€577
down €577 (-42.5%), from €1,358 to €781
- Profit (loss) carried forward -€2,383
down €2,383 (-46.9%), from -€5,084 to -€7,467
- Gross operating margin -€60
down €60 (-3.6%), from -€1,685 to -€1,745
- Financial charges +€60
new in 2025: €60
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.
Cash bridge derived
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 | €6,916 | €4,563 | -€2,353 | -34.0% |
| Fixed assets | 21/28 | €1,358 | €781 | -€577 | -42.5% |
| Intangible fixed assets | 21 | €1,358 | €781 | -€577 | -42.5% |
| Current assets | 29/58 | €5,557 | €3,782 | -€1,775 | -31.9% |
| Cash at bank and in hand | 54/58 | €5,557 | €3,782 | -€1,775 | -31.9% |
| Total equity and liabilities | 10/49 | €6,916 | €4,563 | -€2,353 | -34.0% |
| Equity | 10/15 | €6,916 | €4,533 | -€2,383 | -34.5% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,084 | -€7,467 | -€2,383 | -46.9% |
| Amounts payable | 17/49 | - | €30 | +€30 | |
| Amounts payable within one year | 42/48 | - | €30 | +€30 | |
| Trade debts | 44 | - | €30 | +€30 | |
| Suppliers | 440/4 | - | €30 | +€30 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €577 | €577 | = | 0.0% |
| Gross operating margin | 9900 | -€1,685 | -€1,745 | -€60 | -3.6% |
| Operating profit (loss) | 9901 | -€2,262 | -€2,323 | -€60 | -2.7% |
| Financial charges | 65/66B | - | €60 | +€60 | |
| Recurring financial charges | 65 | - | €60 | +€60 | |
| Profit (loss) for the period before taxes | 9903 | -€2,262 | -€2,383 | -€120 | -5.3% |
| Profit (loss) for the period | 9904 | -€2,262 | -€2,383 | -€120 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,262 | -€2,383 | -€120 | -5.3% |
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 30 September 2026 via checked.be.