Central-Immo.FV: 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.
Central-Immo.FV
Largest movements
- Receivables within one year +€6,000
new in 2025: €6,000
- Profit (loss) carried forward +€5,330
up €5,330, from -€5,206 to €125
- Trade debts +€368
up €368 (+24.3%), from €1,510 to €1,877
- Other debts +€237
up €237 (+13.6%), from €1,745 to €1,982
- Gross operating margin +€10,625
up €10,625, from -€5,180 to €5,445
- Financial charges +€89
up €89 (+348%), from €26 to €115
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 | €49 | €6,000 | +€5,951 | +12,200% |
| Current assets | 29/58 | €49 | €6,000 | +€5,951 | +12,200% |
| Amounts receivable within one year | 40/41 | - | €6,000 | +€6,000 | |
| Trade receivables | 40 | - | €6,000 | +€6,000 | |
| Cash at bank and in hand | 54/58 | €49 | - | -€49 | |
| Total equity and liabilities | 10/49 | €49 | €6,000 | +€5,951 | +12,200% |
| Equity | 10/15 | -€3,206 | €2,125 | +€5,330 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,206 | €125 | +€5,330 | |
| Amounts payable | 17/49 | €3,254 | €3,875 | +€621 | +19.1% |
| Amounts payable within one year | 42/48 | €3,254 | €3,875 | +€621 | +19.1% |
| Financial debts | 43 | - | €16 | +€16 | |
| Credit institutions | 430/8 | - | €16 | +€16 | |
| Trade debts | 44 | €1,510 | €1,877 | +€368 | +24.3% |
| Suppliers | 440/4 | €1,510 | €1,877 | +€368 | +24.3% |
| Other amounts payable | 47/48 | €1,745 | €1,982 | +€237 | +13.6% |
| Gross operating margin | 9900 | -€5,180 | €5,445 | +€10,625 | |
| Operating profit (loss) | 9901 | -€5,180 | €5,445 | +€10,625 | |
| Financial charges | 65/66B | €26 | €115 | +€89 | +348% |
| Recurring financial charges | 65 | €26 | €115 | +€89 | +348% |
| Profit (loss) for the period before taxes | 9903 | -€5,206 | €5,330 | +€10,536 | |
| Profit (loss) for the period | 9904 | -€5,206 | €5,330 | +€10,536 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,206 | €5,330 | +€10,536 |
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 31 October 2026 via checked.be.