Groep C+ 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.
Groep C+ Immo
Largest movements
- Cash -€11,488
down €11,488 (-98.4%), from €11,671 to €183
mainly Other debts (-€12,446) and Trade debts (-€739)
- Receivables within one year -€1,644
no longer reported in 2025 (was €1,644)
- Tangible fixed assets -€347
down €347 (-22.6%), from €1,538 to €1,191
- Other debts -€12,446
down €12,446 (-49.4%), from €25,217 to €12,772
- Trade debts -€739
down €739 (-63.6%), from €1,163 to €424
- Reserves -€295
down €295 (-9.5%), from €3,115 to €2,820
- Gross operating margin +€18,159
up €18,159, from -€17,002 to €1,157
- Financial charges +€905
up €905 (+637%), from €142 to €1,047
- Other operating charges -€342
no longer reported in 2025 (was €342)
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 | €14,853 | €1,374 | -€13,479 | -90.7% |
| Fixed assets | 21/28 | €1,538 | €1,191 | -€347 | -22.6% |
| Tangible fixed assets | 22/27 | €1,538 | €1,191 | -€347 | -22.6% |
| Plant, machinery and equipment | 23 | €1,538 | €1,191 | -€347 | -22.6% |
| Current assets | 29/58 | €13,315 | €183 | -€13,132 | -98.6% |
| Amounts receivable within one year | 40/41 | €1,644 | - | -€1,644 | |
| Other amounts receivable | 41 | €1,644 | - | -€1,644 | |
| Cash at bank and in hand | 54/58 | €11,671 | €183 | -€11,488 | -98.4% |
| Total equity and liabilities | 10/49 | €14,853 | €1,374 | -€13,479 | -90.7% |
| Equity | 10/15 | -€12,569 | -€12,863 | -€295 | -2.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,115 | €2,820 | -€295 | -9.5% |
| Distributable reserves | 133 | €3,115 | €2,820 | -€295 | -9.5% |
| Profit (loss) carried forward | 14 | -€17,684 | -€17,684 | = | 0.0% |
| Amounts payable | 17/49 | €27,422 | €14,237 | -€13,185 | -48.1% |
| Amounts payable within one year | 42/48 | €27,422 | €14,237 | -€13,185 | -48.1% |
| Trade debts | 44 | €1,163 | €424 | -€739 | -63.6% |
| Suppliers | 440/4 | €1,163 | €424 | -€739 | -63.6% |
| Taxes, remuneration and social security | 45 | €1,042 | €1,042 | = | 0.0% |
| Taxes | 450/3 | €1,042 | €1,042 | = | 0.0% |
| Other amounts payable | 47/48 | €25,217 | €12,772 | -€12,446 | -49.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €197 | €347 | +€150 | +76.1% |
| Other operating charges | 640/8 | €342 | - | -€342 | |
| Non-recurring operating charges | 66A | - | €58 | +€58 | |
| Gross operating margin | 9900 | -€17,002 | €1,157 | +€18,159 | |
| Operating profit (loss) | 9901 | -€17,542 | €752 | +€18,294 | |
| Financial charges | 65/66B | €142 | €1,047 | +€905 | +637% |
| Recurring financial charges | 65 | €142 | €1,047 | +€905 | +637% |
| Profit (loss) for the period before taxes | 9903 | -€17,684 | -€295 | +€17,389 | +98.3% |
| Profit (loss) for the period | 9904 | -€17,684 | -€295 | +€17,389 | +98.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,684 | -€295 | +€17,389 | +98.3% |
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 28 October 2026 via checked.be.