Immo Anbar: 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 Anbar
Largest movements
- Tangible fixed assets +€460,093
up €460,093 (+15.7%), from €2.9m to €3.4m
- Revaluation surpluses +€460,093
new in 2025: €460,093
- Gross operating margin -€195
down €195 (-108.7%), from -€179 to -€374
- Other operating charges +€35
up €35 (+3.1%), from €1,108 to €1,143
- Financial charges +€7
up €7 (+14.3%), from €49 to €56
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 | €2,938,068 | €3,399,623 | +€461,555 | +15.7% |
| Fixed assets | 21/28 | €2,936,448 | €3,396,541 | +€460,093 | +15.7% |
| Tangible fixed assets | 22/27 | €2,936,448 | €3,396,541 | +€460,093 | +15.7% |
| Other tangible fixed assets | 26 | €2,936,448 | €3,396,541 | +€460,093 | +15.7% |
| Current assets | 29/58 | €1,620 | €3,082 | +€1,462 | +90.2% |
| Cash at bank and in hand | 54/58 | €1,620 | €3,082 | +€1,462 | +90.2% |
| Total equity and liabilities | 10/49 | €2,938,068 | €3,399,623 | +€461,555 | +15.7% |
| Equity | 10/15 | €2,742,068 | €3,200,588 | +€458,520 | +16.7% |
| Contributions | 10/11 | €2,760,000 | €2,760,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €460,093 | +€460,093 | |
| Profit (loss) carried forward | 14 | -€17,932 | -€19,505 | -€1,573 | -8.8% |
| Amounts payable | 17/49 | €196,000 | €199,034 | +€3,034 | +1.5% |
| Amounts payable within one year | 42/48 | €196,000 | €199,034 | +€3,034 | +1.5% |
| Trade debts | 44 | - | €34 | +€34 | |
| Suppliers | 440/4 | - | €34 | +€34 | |
| Other amounts payable | 47/48 | €196,000 | €199,000 | +€3,000 | +1.5% |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Gross operating margin | 9900 | -€179 | -€374 | -€195 | -108.7% |
| Operating profit (loss) | 9901 | -€1,287 | -€1,517 | -€230 | -17.8% |
| Financial charges | 65/66B | €49 | €56 | +€7 | +14.3% |
| Recurring financial charges | 65 | €49 | €56 | +€7 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,336 | -€1,573 | -€237 | -17.7% |
| Profit (loss) for the period | 9904 | -€1,336 | -€1,573 | -€237 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,336 | -€1,573 | -€237 | -17.7% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.