FULL 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.
FULL IMMO
Largest movements
- Cash -€1,415
down €1,415 (-8.0%), from €17,696 to €16,281
mainly Provisions (-€51,733)
- Provisions -€51,733
down €51,733 (-89.7%), from €57,643 to €5,910
- Profit (loss) carried forward +€50,317
up €50,317 (+86.1%), from -€58,419 to -€8,102
- Provisions -€51,733
new in 2025: -€51,733
- Gross operating margin +€368
up €368 (+27.8%), from -€1,323 to -€955
- Other operating charges -€70
down €70 (-14.9%), from €470 to €400
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 | €17,824 | €16,408 | -€1,415 | -7.9% |
| Current assets | 29/58 | €17,824 | €16,408 | -€1,415 | -7.9% |
| Amounts receivable within one year | 40/41 | €128 | €128 | = | 0.0% |
| Other amounts receivable | 41 | €128 | €128 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,696 | €16,281 | -€1,415 | -8.0% |
| Total equity and liabilities | 10/49 | €17,824 | €16,408 | -€1,415 | -7.9% |
| Equity | 10/15 | -€39,819 | €10,498 | +€50,317 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,419 | -€8,102 | +€50,317 | +86.1% |
| Provisions and deferred taxes | 16 | €57,643 | €5,910 | -€51,733 | -89.7% |
| Provisions for liabilities and charges | 160/5 | €57,643 | €5,910 | -€51,733 | -89.7% |
| Other liabilities and charges | 164/5 | €57,643 | €5,910 | -€51,733 | -89.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€51,733 | -€51,733 | |
| Other operating charges | 640/8 | €470 | €400 | -€70 | -14.9% |
| Gross operating margin | 9900 | -€1,323 | -€955 | +€368 | +27.8% |
| Operating profit (loss) | 9901 | -€1,793 | €50,378 | +€52,171 | |
| Financial charges | 65/66B | €62 | €61 | -€1 | -1.6% |
| Recurring financial charges | 65 | €62 | €61 | -€1 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,854 | €50,317 | +€52,172 | |
| Profit (loss) for the period | 9904 | -€1,854 | €50,317 | +€52,172 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,854 | €50,317 | +€52,172 |
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 29 September 2026 via checked.be.