Hallo-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.
Hallo-immo
Largest movements
- Stocks and contracts +€8,941
up €8,941 (+3.5%), from €252,148 to €261,090
- Cash -€3,213
down €3,213 (-59.9%), from €5,366 to €2,153
mainly Net result for the year (-€10,693) and Stocks and contracts (-€8,941)
- Other debts +€16,898
up €16,898 (+42.5%), from €39,731 to €56,630
- Profit (loss) carried forward -€10,693
down €10,693 (-171%), from -€6,235 to -€16,928
- Current portion of long-term debt +€10,232
up €10,232 (+7.1%), from €143,633 to €153,865
- Trade debts -€6,860
down €6,860 (-60.2%), from €11,400 to €4,540
- Gross operating margin -€2,808
down €2,808 (-276%), from -€1,016 to -€3,824
- Financial charges +€1,537
up €1,537 (+29.5%), from €5,212 to €6,749
- Other operating charges +€62
up €62 (+107%), from €58 to €120
- Financial income -€51
no longer reported in 2025 (was €51)
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 | €257,561 | €265,606 | +€8,046 | +3.1% |
| Current assets | 29/58 | €257,561 | €265,606 | +€8,046 | +3.1% |
| Stocks and contracts in progress | 3 | €252,148 | €261,090 | +€8,941 | +3.5% |
| Stocks | 30/36 | €252,148 | €261,090 | +€8,941 | +3.5% |
| Amounts receivable within one year | 40/41 | €46 | €2,364 | +€2,317 | +4,998% |
| Trade receivables | 40 | - | €1,863 | +€1,863 | |
| Other amounts receivable | 41 | €46 | €501 | +€454 | +980% |
| Cash at bank and in hand | 54/58 | €5,366 | €2,153 | -€3,213 | -59.9% |
| Total equity and liabilities | 10/49 | €257,561 | €265,606 | +€8,046 | +3.1% |
| Equity | 10/15 | -€3,735 | -€14,428 | -€10,693 | -286% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,235 | -€16,928 | -€10,693 | -171% |
| Amounts payable | 17/49 | €261,296 | €280,034 | +€18,738 | +7.2% |
| Amounts payable within one year | 42/48 | €261,296 | €280,034 | +€18,738 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €143,633 | €153,865 | +€10,232 | +7.1% |
| Financial debts | 43 | €65,000 | €65,000 | = | 0.0% |
| Credit institutions | 430/8 | €65,000 | €65,000 | = | 0.0% |
| Trade debts | 44 | €11,400 | €4,540 | -€6,860 | -60.2% |
| Suppliers | 440/4 | €11,400 | €4,540 | -€6,860 | -60.2% |
| Taxes, remuneration and social security | 45 | €1,532 | - | -€1,532 | |
| Taxes | 450/3 | €1,532 | - | -€1,532 | |
| Other amounts payable | 47/48 | €39,731 | €56,630 | +€16,898 | +42.5% |
| Other operating charges | 640/8 | €58 | €120 | +€62 | +107% |
| Gross operating margin | 9900 | -€1,016 | -€3,824 | -€2,808 | -276% |
| Operating profit (loss) | 9901 | -€1,074 | -€3,944 | -€2,870 | -267% |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €5,212 | €6,749 | +€1,537 | +29.5% |
| Recurring financial charges | 65 | €5,212 | €6,749 | +€1,537 | +29.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,235 | -€10,693 | -€4,457 | -71.5% |
| Profit (loss) for the period | 9904 | -€6,235 | -€10,693 | -€4,457 | -71.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,235 | -€10,693 | -€4,457 | -71.5% |
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 15 October 2026 via checked.be.