Immo Ancart: 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 Ancart
Largest movements
- Tangible fixed assets +€59,714
up €59,714 (+19.3%), from €308,844 to €368,558
- Cash +€10,113
new in 2025: €10,113
mainly Current portion of long-term debt (+€38,352) and Depreciation (+€22,306)
- Current portion of long-term debt +€38,352
new in 2025: €38,352
- Other debts +€18,596
up €18,596 (+113.4%), from €16,398 to €34,995
- Reserves +€15,564
up €15,564 (+75.5%), from €20,614 to €36,179
- Debts after one year -€14,650
down €14,650 (-6.5%), from €224,169 to €209,519
- Trade debts +€13,012
up €13,012 (+289.1%), from €4,500 to €17,512
- Gross operating margin +€52,159
up €52,159, from -€738 to €51,421
- Depreciation +€22,306
new in 2025: €22,306
- Other operating charges +€2,950
up €2,950 (+105.2%), from €2,804 to €5,755
- Financial charges +€2,811
up €2,811 (+121.6%), from €2,312 to €5,123
- Taxes +€2,672
new in 2025: €2,672
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 | €308,844 | €382,390 | +€73,546 | +23.8% |
| Fixed assets | 21/28 | €308,844 | €368,558 | +€59,714 | +19.3% |
| Tangible fixed assets | 22/27 | €308,844 | €368,558 | +€59,714 | +19.3% |
| Land and buildings | 22 | €308,844 | €368,558 | +€59,714 | +19.3% |
| Current assets | 29/58 | - | €13,832 | +€13,832 | |
| Amounts receivable within one year | 40/41 | - | €3,396 | +€3,396 | |
| Trade receivables | 40 | - | €2,670 | +€2,670 | |
| Other amounts receivable | 41 | - | €726 | +€726 | |
| Cash at bank and in hand | 54/58 | - | €10,113 | +€10,113 | |
| Deferred charges and accrued income | 490/1 | - | €323 | +€323 | |
| Total equity and liabilities | 10/49 | €308,844 | €382,390 | +€73,546 | +23.8% |
| Equity | 10/15 | €63,776 | €79,341 | +€15,564 | +24.4% |
| Contributions | 10/11 | €10,809 | €10,809 | = | 0.0% |
| Reserves | 13 | €20,614 | €36,179 | +€15,564 | +75.5% |
| Distributable reserves | 133 | €20,614 | €36,179 | +€15,564 | +75.5% |
| Profit (loss) carried forward | 14 | €32,353 | €32,353 | = | 0.0% |
| Amounts payable | 17/49 | €245,067 | €303,049 | +€57,982 | +23.7% |
| Amounts payable after more than one year | 17 | €224,169 | €209,519 | -€14,650 | -6.5% |
| Financial debts | 170/4 | €224,169 | €209,519 | -€14,650 | -6.5% |
| Amounts payable within one year | 42/48 | €20,898 | €93,530 | +€72,632 | +347.5% |
| Current portion of amounts payable after more than one year | 42 | - | €38,352 | +€38,352 | |
| Trade debts | 44 | €4,500 | €17,512 | +€13,012 | +289.1% |
| Suppliers | 440/4 | €4,500 | €17,512 | +€13,012 | +289.1% |
| Taxes, remuneration and social security | 45 | - | €2,672 | +€2,672 | |
| Taxes | 450/3 | - | €2,672 | +€2,672 | |
| Other amounts payable | 47/48 | €16,398 | €34,995 | +€18,596 | +113.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €22,306 | +€22,306 | |
| Other operating charges | 640/8 | €2,804 | €5,755 | +€2,950 | +105.2% |
| Gross operating margin | 9900 | -€738 | €51,421 | +€52,159 | |
| Operating profit (loss) | 9901 | -€3,542 | €23,360 | +€26,902 | |
| Financial charges | 65/66B | €2,312 | €5,123 | +€2,811 | +121.6% |
| Recurring financial charges | 65 | €2,312 | €5,123 | +€2,811 | +121.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,854 | €18,236 | +€24,091 | |
| Income taxes | 67/77 | - | €2,672 | +€2,672 | |
| Profit (loss) for the period | 9904 | -€5,854 | €15,564 | +€21,419 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,854 | €15,564 | +€21,419 |
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 9 October 2026 via checked.be.