COMP-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.
COMP-IMMO
Largest movements
- Tangible fixed assets -€2,803
down €2,803 (-1.8%), from €159,851 to €157,047
- Profit (loss) carried forward -€6,135
down €6,135 (-13.2%), from -€46,451 to -€52,586
- Other debts +€3,942
up €3,942 (+5.7%), from €68,893 to €72,835
- Gross operating margin -€1,871
down €1,871 (-60.5%), from €3,092 to €1,221
- Other operating charges -€251
down €251 (-5.4%), from €4,676 to €4,425
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 | €160,600 | €157,453 | -€3,146 | -2.0% |
| Fixed assets | 21/28 | €159,851 | €157,047 | -€2,803 | -1.8% |
| Tangible fixed assets | 22/27 | €159,851 | €157,047 | -€2,803 | -1.8% |
| Land and buildings | 22 | €159,851 | €157,047 | -€2,803 | -1.8% |
| Current assets | 29/58 | €749 | €406 | -€343 | -45.8% |
| Cash at bank and in hand | 54/58 | €415 | €56 | -€359 | -86.5% |
| Deferred charges and accrued income | 490/1 | €335 | €350 | +€16 | +4.7% |
| Total equity and liabilities | 10/49 | €160,600 | €157,453 | -€3,146 | -2.0% |
| Equity | 10/15 | €87,634 | €81,499 | -€6,135 | -7.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Revaluation surpluses | 12 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,451 | -€52,586 | -€6,135 | -13.2% |
| Amounts payable | 17/49 | €72,966 | €75,954 | +€2,988 | +4.1% |
| Amounts payable within one year | 42/48 | €72,966 | €75,954 | +€2,988 | +4.1% |
| Trade debts | 44 | €4,073 | €3,119 | -€954 | -23.4% |
| Suppliers | 440/4 | €4,073 | €3,119 | -€954 | -23.4% |
| Other amounts payable | 47/48 | €68,893 | €72,835 | +€3,942 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,803 | €2,803 | = | 0.0% |
| Other operating charges | 640/8 | €4,676 | €4,425 | -€251 | -5.4% |
| Gross operating margin | 9900 | €3,092 | €1,221 | -€1,871 | -60.5% |
| Operating profit (loss) | 9901 | -€4,388 | -€6,007 | -€1,619 | -36.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €110 | €128 | +€18 | +16.3% |
| Recurring financial charges | 65 | €110 | €128 | +€18 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,498 | -€6,135 | -€1,637 | -36.4% |
| Profit (loss) for the period | 9904 | -€4,498 | -€6,135 | -€1,637 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,498 | -€6,135 | -€1,637 | -36.4% |
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 11 October 2026 via checked.be.