IMMO ANSPACH: 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 ANSPACH
Largest movements
- Current investments -€30,388
down €30,388 (-19.5%), from €155,636 to €125,248
- Cash +€26,102
up €26,102 (+37.8%), from €69,002 to €95,104
mainly Current investments (+€30,388) and Depreciation (+€21,987)
- Receivables within one year +€9,637
up €9,637 (+96.2%), from €10,020 to €19,657
of which Trade receivables: +€4,916
- Tangible fixed assets -€6,370
down €6,370 (-3.1%), from €207,094 to €200,724
of which Land and buildings: -€20,576
- Tax, wage and social debts -€6,596
no longer reported in 2025 (was €6,596)
- Profit (loss) carried forward +€6,548
up €6,548 (+2.2%), from €296,237 to €302,785
- Financial income -€2,767
down €2,767 (-65.8%), from €4,204 to €1,436
- Other operating charges +€2,138
up €2,138 (+11.5%), from €18,604 to €20,742
- Taxes -€2,092
down €2,092 (-55.0%), from €3,802 to €1,710
- Turnover -€1,129
down €1,129 (-1.6%), from €71,091 to €69,962
- Purchases and services -€825
down €825 (-3.9%), from €21,236 to €20,411
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 | €450,283 | €445,985 | -€4,298 | -1.0% |
| Fixed assets | 21/28 | €214,997 | €205,831 | -€9,166 | -4.3% |
| Tangible fixed assets | 22/27 | €207,094 | €200,724 | -€6,370 | -3.1% |
| Land and buildings | 22 | €202,363 | €181,787 | -€20,576 | -10.2% |
| Plant, machinery and equipment | 23 | €4,731 | €7,922 | +€3,191 | +67.5% |
| Assets under construction and advance payments | 27 | - | €11,015 | +€11,015 | |
| Financial fixed assets | 28 | €7,904 | €5,108 | -€2,796 | -35.4% |
| Current assets | 29/58 | €235,286 | €240,154 | +€4,868 | +2.1% |
| Amounts receivable within one year | 40/41 | €10,020 | €19,657 | +€9,637 | +96.2% |
| Trade receivables | 40 | €2,182 | €7,099 | +€4,916 | +225.3% |
| Other amounts receivable | 41 | €7,837 | €12,558 | +€4,721 | +60.2% |
| Current investments | 50/53 | €155,636 | €125,248 | -€30,388 | -19.5% |
| Cash at bank and in hand | 54/58 | €69,002 | €95,104 | +€26,102 | +37.8% |
| Deferred charges and accrued income | 490/1 | €628 | €145 | -€483 | -76.9% |
| Total equity and liabilities | 10/49 | €450,283 | €445,985 | -€4,298 | -1.0% |
| Equity | 10/15 | €432,826 | €439,375 | +€6,548 | +1.5% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €12,643 | €12,643 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,643 | €12,643 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Own shares acquired | 1312 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | €296,237 | €302,785 | +€6,548 | +2.2% |
| Amounts payable | 17/49 | €17,457 | €6,611 | -€10,846 | -62.1% |
| Amounts payable within one year | 42/48 | €17,268 | €6,567 | -€10,701 | -62.0% |
| Trade debts | 44 | €10,672 | €6,567 | -€4,105 | -38.5% |
| Suppliers | 440/4 | €10,672 | €6,567 | -€4,105 | -38.5% |
| Taxes, remuneration and social security | 45 | €6,596 | - | -€6,596 | |
| Taxes | 450/3 | €6,596 | - | -€6,596 | |
| Accrued charges and deferred income | 492/3 | €189 | €44 | -€145 | -76.9% |
| Turnover | 70 | €71,091 | €69,962 | -€1,129 | -1.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,236 | €20,411 | -€825 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,759 | €21,987 | +€228 | +1.0% |
| Other operating charges | 640/8 | €18,604 | €20,742 | +€2,138 | +11.5% |
| Gross operating margin | 9900 | €49,855 | €49,552 | -€304 | -0.6% |
| Operating profit (loss) | 9901 | €9,492 | €6,822 | -€2,670 | -28.1% |
| Financial income | 75/76B | €4,204 | €1,436 | -€2,767 | -65.8% |
| Recurring financial income | 75 | €4,204 | €1,436 | -€2,767 | -65.8% |
| Profit (loss) for the period before taxes | 9903 | €13,696 | €8,259 | -€5,437 | -39.7% |
| Income taxes | 67/77 | €3,802 | €1,710 | -€2,092 | -55.0% |
| Profit (loss) for the period | 9904 | €9,894 | €6,548 | -€3,345 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,894 | €6,548 | -€3,345 | -33.8% |
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.