EC 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.
EC IMMO
Largest movements
- Cash -€26
no longer reported in 2025 (was €26)
mainly Net result for the year (-€2,566) and Trade debts (-€941)
- Other debts +€3,460
up €3,460 (+12.1%), from €28,589 to €32,048
- Profit (loss) carried forward -€2,566
down €2,566 (-0.6%), from -€422,583 to -€425,150
- Trade debts -€941
down €941 (-70.2%), from €1,341 to €400
- Short-term financial debts +€22
new in 2025: €22
- Gross operating margin +€380
up €380 (+15.6%), from -€2,442 to -€2,062
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 | €26 | - | -€26 | |
| Current assets | 29/58 | €26 | - | -€26 | |
| Cash at bank and in hand | 54/58 | €26 | - | -€26 | |
| Total equity and liabilities | 10/49 | €26 | - | -€26 | |
| Equity | 10/15 | -€29,904 | -€32,470 | -€2,566 | -8.6% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €144,786 | €144,786 | = | 0.0% |
| Non-distributable reserves | 130/1 | €57,016 | €57,016 | = | 0.0% |
| Legal reserve | 130 | €57,016 | €57,016 | = | 0.0% |
| Distributable reserves | 133 | €87,771 | €87,771 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€422,583 | -€425,150 | -€2,566 | -0.6% |
| Amounts payable | 17/49 | €29,930 | €32,470 | +€2,540 | +8.5% |
| Amounts payable within one year | 42/48 | €29,930 | €32,470 | +€2,540 | +8.5% |
| Financial debts | 43 | - | €22 | +€22 | |
| Credit institutions | 430/8 | - | €22 | +€22 | |
| Trade debts | 44 | €1,341 | €400 | -€941 | -70.2% |
| Suppliers | 440/4 | €1,341 | €400 | -€941 | -70.2% |
| Other amounts payable | 47/48 | €28,589 | €32,048 | +€3,460 | +12.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,442 | -€2,062 | +€380 | +15.6% |
| Operating profit (loss) | 9901 | -€2,829 | -€2,461 | +€367 | +13.0% |
| Financial charges | 65/66B | €104 | €105 | +€0 | +0.4% |
| Recurring financial charges | 65 | €104 | €105 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,933 | -€2,566 | +€367 | +12.5% |
| Profit (loss) for the period | 9904 | -€2,933 | -€2,566 | +€367 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,933 | -€2,566 | +€367 | +12.5% |
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 14 October 2026 via checked.be.