IMMO ALL'ART: 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 ALL'ART
Largest movements
- Cash -€355
down €355 (-89.9%), from €395 to €40
mainly Net result for the year (-€3,271)
- Profit (loss) carried forward -€3,271
down €3,271 (-2.2%), from -€150,400 to -€153,671
- Other debts +€2,821
up €2,821 (+5.4%), from €52,599 to €55,420
- Tax, wage and social debts +€95
up €95 (+2.0%), from €4,696 to €4,791
- Gross operating margin -€55,277
down €55,277, from €52,796 to -€2,481
- Taxes -€6,289
down €6,289 (-98.5%), from €6,384 to €95
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 | €395 | €40 | -€355 | -89.9% |
| Current assets | 29/58 | €395 | €40 | -€355 | -89.9% |
| Cash at bank and in hand | 54/58 | €395 | €40 | -€355 | -89.9% |
| Total equity and liabilities | 10/49 | €395 | €40 | -€355 | -89.9% |
| Equity | 10/15 | -€56,900 | -€60,171 | -€3,271 | -5.7% |
| Contributions | 10/11 | €93,500 | €93,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,400 | -€153,671 | -€3,271 | -2.2% |
| Amounts payable | 17/49 | €57,295 | €60,211 | +€2,916 | +5.1% |
| Amounts payable within one year | 42/48 | €57,295 | €60,211 | +€2,916 | +5.1% |
| Taxes, remuneration and social security | 45 | €4,696 | €4,791 | +€95 | +2.0% |
| Taxes | 450/3 | €4,696 | €4,791 | +€95 | +2.0% |
| Other amounts payable | 47/48 | €52,599 | €55,420 | +€2,821 | +5.4% |
| Non-recurring operating income | 76A | €57,524 | - | -€57,524 | |
| Other operating charges | 640/8 | €397 | - | -€397 | |
| Gross operating margin | 9900 | €52,796 | -€2,481 | -€55,277 | |
| Operating profit (loss) | 9901 | €52,399 | -€2,481 | -€54,880 | |
| Financial charges | 65/66B | €624 | €695 | +€71 | +11.4% |
| Recurring financial charges | 65 | €624 | €695 | +€71 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | €51,775 | -€3,176 | -€54,951 | |
| Income taxes | 67/77 | €6,384 | €95 | -€6,289 | -98.5% |
| Profit (loss) for the period | 9904 | €45,391 | -€3,271 | -€48,662 | |
| Profit (loss) for the period to be appropriated | 9905 | €45,391 | -€3,271 | -€48,662 |
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 18 October 2026 via checked.be.