IMMO AVELINES: 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 AVELINES
Largest movements
- Tangible fixed assets -€23,126
down €23,126 (-3.8%), from €608,720 to €585,594
- Debts after one year -€30,536
down €30,536 (-5.8%), from €524,722 to €494,185
- Gross operating margin -€22,824
down €22,824 (-34.5%), from €66,095 to €43,271
- Other operating charges -€1,099
down €1,099 (-73.3%), from €1,498 to €400
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 | €636,198 | €609,145 | -€27,053 | -4.3% |
| Fixed assets | 21/28 | €608,720 | €585,594 | -€23,126 | -3.8% |
| Tangible fixed assets | 22/27 | €608,720 | €585,594 | -€23,126 | -3.8% |
| Land and buildings | 22 | €608,720 | €585,594 | -€23,126 | -3.8% |
| Current assets | 29/58 | €27,478 | €23,552 | -€3,927 | -14.3% |
| Amounts receivable within one year | 40/41 | €925 | €0 | -€925 | -100% |
| Trade receivables | 40 | €925 | €0 | -€925 | -100% |
| Cash at bank and in hand | 54/58 | €25,962 | €22,932 | -€3,030 | -11.7% |
| Deferred charges and accrued income | 490/1 | €591 | €619 | +€28 | +4.8% |
| Total equity and liabilities | 10/49 | €636,198 | €609,145 | -€27,053 | -4.3% |
| Equity | 10/15 | €17,160 | €20,548 | +€3,389 | +19.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,840 | -€29,452 | +€3,389 | +10.3% |
| Amounts payable | 17/49 | €619,039 | €588,597 | -€30,442 | -4.9% |
| Amounts payable after more than one year | 17 | €524,722 | €494,185 | -€30,536 | -5.8% |
| Financial debts | 170/4 | €524,722 | €494,185 | -€30,536 | -5.8% |
| Amounts payable within one year | 42/48 | €94,317 | €94,412 | +€95 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €29,957 | €30,536 | +€579 | +1.9% |
| Trade debts | 44 | €735 | €250 | -€484 | -66.0% |
| Suppliers | 440/4 | €735 | €250 | -€484 | -66.0% |
| Other amounts payable | 47/48 | €63,625 | €63,625 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,196 | €29,672 | +€477 | +1.6% |
| Other operating charges | 640/8 | €1,498 | €400 | -€1,099 | -73.3% |
| Gross operating margin | 9900 | €66,095 | €43,271 | -€22,824 | -34.5% |
| Operating profit (loss) | 9901 | €35,401 | €13,199 | -€22,202 | -62.7% |
| Financial charges | 65/66B | €10,331 | €9,810 | -€520 | -5.0% |
| Recurring financial charges | 65 | €10,331 | €9,810 | -€520 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €25,070 | €3,389 | -€21,681 | -86.5% |
| Profit (loss) for the period | 9904 | €25,070 | €3,389 | -€21,681 | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €25,070 | €3,389 | -€21,681 | -86.5% |
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 16 October 2026 via checked.be.