CONDROZ HOME IMMO: what changed
What changed
CONDROZ HOME IMMO
filed annual accounts (NBB)
Net result for the year
€21,844
2024 · €21,699+€144
Equity
€397,613
2024 · €375,770+€21,844
Cash
€2,132
2024 · €3+€2,129
Balance sheet total
€641,945
2024 · €651,231-€9,286
Largest movements
Assets
- Tangible fixed assets -€17,274
down €17,274 (-2.7%), from €650,586 to €633,313
of which Land and buildings: -€17,291
Equity and liabilities
- Debts after one year -€32,581
down €32,581 (-15.0%), from €217,755 to €185,173
- Reserves +€21,844
up €21,844 (+57.1%), from €38,270 to €60,113
Income statement
- Financial charges -€1,332
down €1,332 (-18.0%), from €7,419 to €6,087
- Gross operating margin -€1,292
down €1,292 (-2.2%), from €59,903 to €58,610
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,699
Gross operating margin
-€1,292
Depreciation
-€124
Other operating charges
-€20
Financial income
+€0
Financial charges
+€1,332
Taxes
+€249
Result 2025
€21,844
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€35,074
Investment
-€969
Financing
-€31,975
Cash 2024
€3
From operations (derived)
+€35,074
Net result for the year
+€21,844
Depreciation
+€18,243
Receivables within one year
+€492
Deferred charges and accrued income
-€6,350
Trade debts
+€2,183
Tax, wage and social debts
+€703
Other debts
-€1,229
Accrued charges and deferred income
-€813
Investment (derived)
-€969
Investment in fixed assets (net)
-€969
Financing
-€31,975
Debts after one year
-€32,581
Current portion of long-term debt
+€606
Cash 2025
€2,132
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €651,231 | €641,945 | -€9,286 | -1.4% |
| Fixed assets | 21/28 | €650,586 | €633,313 | -€17,274 | -2.7% |
| Tangible fixed assets | 22/27 | €650,586 | €633,313 | -€17,274 | -2.7% |
| Land and buildings | 22 | €648,596 | €631,305 | -€17,291 | -2.7% |
| Plant, machinery and equipment | 23 | €1,990 | €1,076 | -€915 | -46.0% |
| Furniture and vehicles | 24 | - | €933 | +€933 | |
| Current assets | 29/58 | €645 | €8,632 | +€7,987 | +1,239% |
| Amounts receivable within one year | 40/41 | €492 | €0 | -€492 | -100% |
| Trade receivables | 40 | €492 | €0 | -€492 | -100% |
| Cash at bank and in hand | 54/58 | €3 | €2,132 | +€2,129 | +78,578% |
| Deferred charges and accrued income | 490/1 | €150 | €6,500 | +€6,350 | +4,233% |
| Total equity and liabilities | 10/49 | €651,231 | €641,945 | -€9,286 | -1.4% |
| Equity | 10/15 | €375,770 | €397,613 | +€21,844 | +5.8% |
| Contributions | 10/11 | €337,500 | €337,500 | = | 0.0% |
| Reserves | 13 | €38,270 | €60,113 | +€21,844 | +57.1% |
| Distributable reserves | 133 | €38,270 | €60,113 | +€21,844 | +57.1% |
| Amounts payable | 17/49 | €275,462 | €244,332 | -€31,130 | -11.3% |
| Amounts payable after more than one year | 17 | €217,755 | €185,173 | -€32,581 | -15.0% |
| Financial debts | 170/4 | €217,755 | €185,173 | -€32,581 | -15.0% |
| Amounts payable within one year | 42/48 | €55,618 | €57,882 | +€2,264 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €31,975 | €32,581 | +€606 | +1.9% |
| Trade debts | 44 | €847 | €3,030 | +€2,183 | +258% |
| Suppliers | 440/4 | €847 | €3,030 | +€2,183 | +258% |
| Taxes, remuneration and social security | 45 | €2,952 | €3,656 | +€703 | +23.8% |
| Taxes | 450/3 | €2,952 | €3,656 | +€703 | +23.8% |
| Other amounts payable | 47/48 | €19,844 | €18,615 | -€1,229 | -6.2% |
| Accrued charges and deferred income | 492/3 | €2,089 | €1,276 | -€813 | -38.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,119 | €18,243 | +€124 | +0.7% |
| Other operating charges | 640/8 | €4,714 | €4,734 | +€20 | +0.4% |
| Gross operating margin | 9900 | €59,903 | €58,610 | -€1,292 | -2.2% |
| Operating profit (loss) | 9901 | €37,070 | €35,634 | -€1,436 | -3.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +271% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +271% |
| Financial charges | 65/66B | €7,419 | €6,087 | -€1,332 | -18.0% |
| Recurring financial charges | 65 | €7,419 | €6,087 | -€1,332 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €29,652 | €29,547 | -€104 | -0.4% |
| Income taxes | 67/77 | €7,952 | €7,703 | -€249 | -3.1% |
| Profit (loss) for the period | 9904 | €21,699 | €21,844 | +€144 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,699 | €21,844 | +€144 | +0.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.