Immo C&V: what changed
Two fiscal 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 C&V
Largest movements
- Tangible fixed assets -€21,839
down €21,839 (-2.6%), from €836,943 to €815,104
- Debts after one year -€46,420
down €46,420 (-6.5%), from €709,362 to €662,942
- Profit (loss) carried forward +€23,537
up €23,537 (+32.0%), from €73,512 to €97,049
- Gross operating margin +€14,140
up €14,140 (+25.2%), from €56,219 to €70,359
- Financial charges +€3,211
up €3,211 (+47.1%), from €6,815 to €10,026
- Taxes +€2,487
up €2,487 (+42.0%), from €5,918 to €8,404
- Depreciation +€1,925
up €1,925 (+9.0%), from €21,450 to €23,376
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 | €840,996 | €830,601 | -€10,395 | -1.2% |
| Fixed assets | 21/28 | €836,943 | €815,104 | -€21,839 | -2.6% |
| Tangible fixed assets | 22/27 | €836,943 | €815,104 | -€21,839 | -2.6% |
| Land and buildings | 22 | €836,943 | €815,104 | -€21,839 | -2.6% |
| Current assets | 29/58 | €4,053 | €15,497 | +€11,444 | +282.3% |
| Amounts receivable within one year | 40/41 | - | €6,403 | +€6,403 | |
| Trade receivables | 40 | - | €6,399 | +€6,399 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €4,053 | €9,094 | +€5,041 | +124.4% |
| Total equity and liabilities | 10/49 | €840,996 | €830,601 | -€10,395 | -1.2% |
| Equity | 10/15 | €78,512 | €102,049 | +€23,537 | +30.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,512 | €97,049 | +€23,537 | +32.0% |
| Amounts payable | 17/49 | €762,484 | €728,552 | -€33,932 | -4.5% |
| Amounts payable after more than one year | 17 | €709,362 | €662,942 | -€46,420 | -6.5% |
| Financial debts | 170/4 | €709,362 | €662,942 | -€46,420 | -6.5% |
| Amounts payable within one year | 42/48 | €53,123 | €65,610 | +€12,488 | +23.5% |
| Current portion of amounts payable after more than one year | 42 | €45,846 | €46,420 | +€573 | +1.3% |
| Trade debts | 44 | - | €7,787 | +€7,787 | |
| Suppliers | 440/4 | - | €7,787 | +€7,787 | |
| Taxes, remuneration and social security | 45 | €2,695 | €6,822 | +€4,127 | +153.1% |
| Taxes | 450/3 | €2,695 | €6,822 | +€4,127 | +153.1% |
| Other amounts payable | 47/48 | €4,581 | €4,581 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,450 | €23,376 | +€1,925 | +9.0% |
| Other operating charges | 640/8 | €4,865 | €5,015 | +€151 | +3.1% |
| Gross operating margin | 9900 | €56,219 | €70,359 | +€14,140 | +25.2% |
| Operating profit (loss) | 9901 | €29,904 | €41,968 | +€12,064 | +40.3% |
| Financial income | 75/76B | €581 | - | -€581 | |
| Recurring financial income | 75 | €581 | - | -€581 | |
| Financial charges | 65/66B | €6,815 | €10,026 | +€3,211 | +47.1% |
| Recurring financial charges | 65 | €6,815 | €10,026 | +€3,211 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | €23,670 | €31,942 | +€8,271 | +34.9% |
| Income taxes | 67/77 | €5,918 | €8,404 | +€2,487 | +42.0% |
| Profit (loss) for the period | 9904 | €17,753 | €23,537 | +€5,784 | +32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,753 | €23,537 | +€5,784 | +32.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.