HALL.IMMO.LOCATION: 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.
HALL.IMMO.LOCATION
Largest movements
- Tangible fixed assets +€16,978
up €16,978 (+2.8%), from €601,263 to €618,241
of which Land and buildings: +€18,105
- Reserves +€22,500
up €22,500 (+10.5%), from €214,181 to €236,681
- Debts after one year -€22,193
down €22,193 (-7.0%), from €318,532 to €296,339
- Current portion of long-term debt +€8,899
up €8,899 (+22.9%), from €38,935 to €47,834
- Gross operating margin +€18,991
up €18,991 (+33.3%), from €56,981 to €75,972
- Depreciation +€5,312
up €5,312 (+17.3%), from €30,785 to €36,096
- Taxes +€2,155
up €2,155 (+40.7%), from €5,293 to €7,449
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 | €649,241 | €658,660 | +€9,419 | +1.5% |
| Fixed assets | 21/28 | €601,263 | €618,241 | +€16,978 | +2.8% |
| Tangible fixed assets | 22/27 | €601,263 | €618,241 | +€16,978 | +2.8% |
| Land and buildings | 22 | €525,547 | €543,652 | +€18,105 | +3.4% |
| Plant, machinery and equipment | 23 | €75,716 | €74,237 | -€1,480 | -2.0% |
| Furniture and vehicles | 24 | - | €352 | +€352 | |
| Current assets | 29/58 | €47,978 | €40,419 | -€7,558 | -15.8% |
| Amounts receivable within one year | 40/41 | €10,503 | €9,062 | -€1,441 | -13.7% |
| Trade receivables | 40 | €6,182 | €4,303 | -€1,879 | -30.4% |
| Other amounts receivable | 41 | €4,321 | €4,758 | +€438 | +10.1% |
| Cash at bank and in hand | 54/58 | €35,961 | €29,780 | -€6,181 | -17.2% |
| Deferred charges and accrued income | 490/1 | €1,514 | €1,578 | +€64 | +4.2% |
| Total equity and liabilities | 10/49 | €649,241 | €658,660 | +€9,419 | +1.5% |
| Equity | 10/15 | €238,439 | €260,818 | +€22,380 | +9.4% |
| Contributions | 10/11 | €23,683 | €23,683 | = | 0.0% |
| Reserves | 13 | €214,181 | €236,681 | +€22,500 | +10.5% |
| Distributable reserves | 133 | €214,181 | €236,681 | +€22,500 | +10.5% |
| Profit (loss) carried forward | 14 | €574 | €454 | -€120 | -21.0% |
| Amounts payable | 17/49 | €410,803 | €397,842 | -€12,960 | -3.2% |
| Amounts payable after more than one year | 17 | €318,532 | €296,339 | -€22,193 | -7.0% |
| Financial debts | 170/4 | €318,532 | €296,339 | -€22,193 | -7.0% |
| Amounts payable within one year | 42/48 | €92,271 | €101,503 | +€9,233 | +10.0% |
| Current portion of amounts payable after more than one year | 42 | €38,935 | €47,834 | +€8,899 | +22.9% |
| Taxes, remuneration and social security | 45 | €1,950 | €2,283 | +€333 | +17.1% |
| Taxes | 450/3 | €1,950 | €2,283 | +€333 | +17.1% |
| Other amounts payable | 47/48 | €51,386 | €51,386 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,785 | €36,096 | +€5,312 | +17.3% |
| Other operating charges | 640/8 | €2,822 | €3,416 | +€594 | +21.0% |
| Gross operating margin | 9900 | €56,981 | €75,972 | +€18,991 | +33.3% |
| Operating profit (loss) | 9901 | €23,374 | €36,459 | +€13,085 | +56.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,601 | €6,631 | +€30 | +0.4% |
| Recurring financial charges | 65 | €6,601 | €6,631 | +€30 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €16,772 | €29,828 | +€13,056 | +77.8% |
| Income taxes | 67/77 | €5,293 | €7,449 | +€2,155 | +40.7% |
| Profit (loss) for the period | 9904 | €11,479 | €22,380 | +€10,900 | +95.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,479 | €22,380 | +€10,900 | +95.0% |
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 19 October 2026 via checked.be.