IMMO ABRI: 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.
IMMO ABRI
Largest movements
- Deferred charges and accrued income +€14,000
new in 2025: €14,000
- Cash -€8,064
down €8,064 (-21.1%), from €38,222 to €30,157
mainly Deferred charges and accrued income (-€14,000)
- Profit (loss) carried forward +€5,936
up €5,936 (+19.2%), from €30,959 to €36,895
- Gross operating margin -€5,034
down €5,034 (-33.4%), from €15,085 to €10,051
- Taxes -€2,728
down €2,728 (-41.2%), from €6,616 to €3,888
- Other operating charges -€552
no longer reported in 2025 (was €552)
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 | €49,559 | €55,495 | +€5,936 | +12.0% |
| Current assets | 29/58 | €49,559 | €55,495 | +€5,936 | +12.0% |
| Amounts receivable within one year | 40/41 | €11,338 | €11,338 | = | 0.0% |
| Trade receivables | 40 | €11,338 | €11,338 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38,222 | €30,157 | -€8,064 | -21.1% |
| Deferred charges and accrued income | 490/1 | - | €14,000 | +€14,000 | |
| Total equity and liabilities | 10/49 | €49,559 | €55,495 | +€5,936 | +12.0% |
| Equity | 10/15 | €49,559 | €55,495 | +€5,936 | +12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,959 | €36,895 | +€5,936 | +19.2% |
| Other operating charges | 640/8 | €552 | - | -€552 | |
| Gross operating margin | 9900 | €15,085 | €10,051 | -€5,034 | -33.4% |
| Operating profit (loss) | 9901 | €14,533 | €10,051 | -€4,481 | -30.8% |
| Financial charges | 65/66B | €267 | €228 | -€39 | -14.4% |
| Recurring financial charges | 65 | €267 | €228 | -€39 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €14,266 | €9,823 | -€4,443 | -31.1% |
| Income taxes | 67/77 | €6,616 | €3,888 | -€2,728 | -41.2% |
| Profit (loss) for the period | 9904 | €7,650 | €5,936 | -€1,715 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,650 | €5,936 | -€1,715 | -22.4% |
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 14 October 2026 via checked.be.