IMMO AUBANGE: 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 AUBANGE
Largest movements
- Tangible fixed assets -€3,920
down €3,920 (-4.8%), from €82,404 to €78,484
- Debts after one year -€3,376
down €3,376 (-4.9%), from €69,372 to €65,996
- Profit (loss) carried forward -€1,277
down €1,277 (-23.0%), from -€5,546 to -€6,823
- Trade debts +€955
new in 2025: €955
- Gross operating margin -€1,336
down €1,336 (-33.2%), from €4,030 to €2,694
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 | €82,426 | €78,728 | -€3,698 | -4.5% |
| Fixed assets | 21/28 | €82,404 | €78,484 | -€3,920 | -4.8% |
| Tangible fixed assets | 22/27 | €82,404 | €78,484 | -€3,920 | -4.8% |
| Land and buildings | 22 | €82,404 | €78,484 | -€3,920 | -4.8% |
| Current assets | 29/58 | €22 | €244 | +€222 | +999% |
| Cash at bank and in hand | 54/58 | €22 | €244 | +€222 | +999% |
| Total equity and liabilities | 10/49 | €82,426 | €78,728 | -€3,698 | -4.5% |
| Equity | 10/15 | €13,054 | €11,777 | -€1,277 | -9.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,546 | -€6,823 | -€1,277 | -23.0% |
| Amounts payable | 17/49 | €69,372 | €66,951 | -€2,421 | -3.5% |
| Amounts payable after more than one year | 17 | €69,372 | €65,996 | -€3,376 | -4.9% |
| Other amounts payable | 178/9 | €69,372 | €65,996 | -€3,376 | -4.9% |
| Amounts payable within one year | 42/48 | - | €955 | +€955 | |
| Trade debts | 44 | - | €955 | +€955 | |
| Suppliers | 440/4 | - | €955 | +€955 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,920 | €3,920 | +€0 | 0.0% |
| Gross operating margin | 9900 | €4,030 | €2,694 | -€1,336 | -33.2% |
| Operating profit (loss) | 9901 | €110 | -€1,226 | -€1,336 | |
| Financial charges | 65/66B | €59 | €52 | -€7 | -11.1% |
| Recurring financial charges | 65 | €59 | €52 | -€7 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €52 | -€1,278 | -€1,330 | |
| Profit (loss) for the period | 9904 | €52 | -€1,278 | -€1,330 | |
| Profit (loss) for the period to be appropriated | 9905 | €52 | -€1,278 | -€1,330 |
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.