Immo A&A: 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.
Immo A&A
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€38,757
up €38,757 (+48.7%), from €79,585 to €118,343
- Profit (loss) carried forward -€20,205
down €20,205 (-13.2%), from -€153,297 to -€173,502
- Trade debts -€16,954
down €16,954 (-99.5%), from €17,034 to €80
- Gross operating margin +€18,424
up €18,424 (+94.2%), from -€19,566 to -€1,142
- Financial charges -€2,910
down €2,910 (-14.0%), from €20,768 to €17,858
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 | €498,808 | €498,715 | -€93 | 0.0% |
| Fixed assets | 21/28 | €498,355 | €498,355 | = | 0.0% |
| Tangible fixed assets | 22/27 | €498,355 | €498,355 | = | 0.0% |
| Land and buildings | 22 | €498,355 | €498,355 | = | 0.0% |
| Current assets | 29/58 | €453 | €360 | -€93 | -20.6% |
| Cash at bank and in hand | 54/58 | €453 | €360 | -€93 | -20.6% |
| Total equity and liabilities | 10/49 | €498,808 | €498,715 | -€93 | 0.0% |
| Equity | 10/15 | €26,703 | €6,498 | -€20,205 | -75.7% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,297 | -€173,502 | -€20,205 | -13.2% |
| Amounts payable | 17/49 | €472,105 | €492,216 | +€20,111 | +4.3% |
| Amounts payable within one year | 42/48 | €462,619 | €484,423 | +€21,804 | +4.7% |
| Financial debts | 43 | €366,000 | €366,000 | = | 0.0% |
| Credit institutions | 430/8 | €366,000 | €366,000 | = | 0.0% |
| Trade debts | 44 | €17,034 | €80 | -€16,954 | -99.5% |
| Suppliers | 440/4 | €17,034 | €80 | -€16,954 | -99.5% |
| Other amounts payable | 47/48 | €79,585 | €118,343 | +€38,757 | +48.7% |
| Accrued charges and deferred income | 492/3 | €9,486 | €7,794 | -€1,692 | -17.8% |
| Other operating charges | 640/8 | €1,100 | €1,205 | +€105 | +9.5% |
| Gross operating margin | 9900 | -€19,566 | -€1,142 | +€18,424 | +94.2% |
| Operating profit (loss) | 9901 | -€20,666 | -€2,346 | +€18,319 | +88.6% |
| Financial charges | 65/66B | €20,768 | €17,858 | -€2,910 | -14.0% |
| Recurring financial charges | 65 | €20,768 | €17,858 | -€2,910 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€41,434 | -€20,205 | +€21,229 | +51.2% |
| Profit (loss) for the period | 9904 | -€41,434 | -€20,205 | +€21,229 | +51.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,434 | -€20,205 | +€21,229 | +51.2% |
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 8 October 2026 via checked.be.