CONDROZ IMMOBILIER: 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.
CONDROZ IMMOBILIER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€2,964
no longer reported in 2021 (was -€2,964)
- Taxes -€66
no longer reported in 2021 (was €66)
From the 2020 result to the 2021 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€637 | -€637 | = | 0.0% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€8,698 | -€8,698 | = | 0.0% |
| Amounts payable | 17/49 | €637 | €637 | = | 0.0% |
| Amounts payable within one year | 42/48 | €637 | €637 | = | 0.0% |
| Trade debts | 44 | €357 | €357 | = | 0.0% |
| Suppliers | 440/4 | - | €357 | +€357 | |
| Taxes, remuneration and social security | 45 | - | €235 | +€235 | |
| Taxes | 450/3 | - | €235 | +€235 | |
| Other amounts payable | 47/48 | - | €45 | +€45 | |
| Gross operating margin | 9900 | -€2,964 | - | +€2,964 | |
| Operating profit (loss) | 9901 | -€2,964 | - | +€2,964 | |
| Recurring financial charges | 65 | €154 | - | -€154 | |
| Profit (loss) for the period before taxes | 9903 | -€3,203 | - | +€3,203 | |
| Income taxes | 67/77 | €66 | - | -€66 | |
| Profit (loss) for the period | 9904 | -€3,268 | - | +€3,268 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,268 | €0 | +€3,268 |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.