IMMO ADRIAENS: 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 ADRIAENS
Largest movements
- Tangible fixed assets -€17,012
down €17,012 (-3.4%), from €496,356 to €479,344
- Debts after one year -€19,060
down €19,060 (-18.8%), from €101,276 to €82,216
- Profit (loss) carried forward +€7,735
up €7,735 (+7.6%), from €101,509 to €109,244
- Taxes +€2,061
up €2,061 (+778%), from €265 to €2,326
- Financial charges -€361
down €361 (-14.4%), from €2,516 to €2,154
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 | €505,798 | €495,284 | -€10,514 | -2.1% |
| Fixed assets | 21/28 | €496,356 | €479,344 | -€17,012 | -3.4% |
| Tangible fixed assets | 22/27 | €496,356 | €479,344 | -€17,012 | -3.4% |
| Land and buildings | 22 | €496,356 | €479,344 | -€17,012 | -3.4% |
| Current assets | 29/58 | €9,442 | €15,940 | +€6,498 | +68.8% |
| Amounts receivable within one year | 40/41 | - | €1,174 | +€1,174 | |
| Other amounts receivable | 41 | - | €1,174 | +€1,174 | |
| Cash at bank and in hand | 54/58 | €9,442 | €14,420 | +€4,978 | +52.7% |
| Deferred charges and accrued income | 490/1 | - | €347 | +€347 | |
| Total equity and liabilities | 10/49 | €505,798 | €495,284 | -€10,514 | -2.1% |
| Equity | 10/15 | €121,969 | €129,704 | +€7,735 | +6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,509 | €109,244 | +€7,735 | +7.6% |
| Amounts payable | 17/49 | €383,829 | €365,580 | -€18,249 | -4.8% |
| Amounts payable after more than one year | 17 | €101,276 | €82,216 | -€19,060 | -18.8% |
| Financial debts | 170/4 | €101,276 | €82,216 | -€19,060 | -18.8% |
| Amounts payable within one year | 42/48 | €282,553 | €283,364 | +€811 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €18,703 | €19,060 | +€357 | +1.9% |
| Trade debts | 44 | €576 | €30 | -€546 | -94.8% |
| Suppliers | 440/4 | €576 | €30 | -€546 | -94.8% |
| Taxes, remuneration and social security | 45 | €793 | €1,793 | +€1,000 | +126% |
| Taxes | 450/3 | €793 | €1,793 | +€1,000 | +126% |
| Other amounts payable | 47/48 | €262,481 | €262,481 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,012 | €17,012 | = | 0.0% |
| Other operating charges | 640/8 | €3,289 | €3,391 | +€102 | +3.1% |
| Gross operating margin | 9900 | €32,335 | €32,619 | +€284 | +0.9% |
| Operating profit (loss) | 9901 | €12,034 | €12,215 | +€181 | +1.5% |
| Financial charges | 65/66B | €2,516 | €2,154 | -€361 | -14.4% |
| Recurring financial charges | 65 | €2,516 | €2,154 | -€361 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €9,519 | €10,061 | +€542 | +5.7% |
| Income taxes | 67/77 | €265 | €2,326 | +€2,061 | +778% |
| Profit (loss) for the period | 9904 | €9,254 | €7,735 | -€1,519 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,254 | €7,735 | -€1,519 | -16.4% |
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 25 October 2026 via checked.be.