CPO-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.
CPO-IMMO
Largest movements
- Tangible fixed assets +€18,263
up €18,263 (+3.2%), from €578,896 to €597,158
- Other debts +€37,250
up €37,250 (+36.4%), from €102,250 to €139,500
- Debts after one year -€17,555
down €17,555 (-3.6%), from €481,616 to €464,061
- Profit (loss) carried forward -€6,611
down €6,611 (-31.0%), from -€21,345 to -€27,956
- Financial charges -€6,343
down €6,343 (-21.1%), from €30,022 to €23,679
- Gross operating margin +€3,247
up €3,247 (+7.4%), from €43,903 to €47,149
- Depreciation -€3,053
down €3,053 (-9.2%), from €33,134 to €30,081
- Other operating charges -€2,091
no longer reported in 2025 (was €2,091)
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 | €583,861 | €597,960 | +€14,099 | +2.4% |
| Fixed assets | 21/28 | €578,896 | €597,158 | +€18,263 | +3.2% |
| Tangible fixed assets | 22/27 | €578,896 | €597,158 | +€18,263 | +3.2% |
| Land and buildings | 22 | €578,896 | €597,158 | +€18,263 | +3.2% |
| Current assets | 29/58 | €4,965 | €802 | -€4,164 | -83.9% |
| Cash at bank and in hand | 54/58 | €4,965 | €802 | -€4,164 | -83.9% |
| Total equity and liabilities | 10/49 | €583,861 | €597,960 | +€14,099 | +2.4% |
| Equity | 10/15 | -€16,345 | -€22,956 | -€6,611 | -40.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,345 | -€27,956 | -€6,611 | -31.0% |
| Amounts payable | 17/49 | €600,206 | €620,916 | +€20,710 | +3.5% |
| Amounts payable after more than one year | 17 | €481,616 | €464,061 | -€17,555 | -3.6% |
| Financial debts | 170/4 | €481,616 | €464,061 | -€17,555 | -3.6% |
| Amounts payable within one year | 42/48 | €118,590 | €156,855 | +€38,264 | +32.3% |
| Current portion of amounts payable after more than one year | 42 | €16,340 | €17,355 | +€1,014 | +6.2% |
| Other amounts payable | 47/48 | €102,250 | €139,500 | +€37,250 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,134 | €30,081 | -€3,053 | -9.2% |
| Other operating charges | 640/8 | €2,091 | - | -€2,091 | |
| Gross operating margin | 9900 | €43,903 | €47,149 | +€3,247 | +7.4% |
| Operating profit (loss) | 9901 | €8,677 | €17,069 | +€8,391 | +96.7% |
| Financial charges | 65/66B | €30,022 | €23,679 | -€6,343 | -21.1% |
| Recurring financial charges | 65 | €30,022 | €23,679 | -€6,343 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,345 | -€6,611 | +€14,734 | +69.0% |
| Profit (loss) for the period | 9904 | -€21,345 | -€6,611 | +€14,734 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,345 | -€6,611 | +€14,734 | +69.0% |
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 8 October 2026 via checked.be.