IMMO CASY: 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 CASY
Largest movements
- Tangible fixed assets -€17,238
down €17,238 (-4.5%), from €381,646 to €364,408
of which Land and buildings: -€16,454
- Other debts -€26,087
down €26,087 (-6.1%), from €429,594 to €403,507
- Profit (loss) carried forward +€12,176
up €12,176 (+16.9%), from -€71,896 to -€59,720
- Depreciation -€11,811
down €11,811 (-32.4%), from €36,406 to €24,595
- Gross operating margin -€2,861
down €2,861 (-6.5%), from €44,276 to €41,415
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 | €385,366 | €367,406 | -€17,960 | -4.7% |
| Fixed assets | 21/28 | €381,646 | €364,408 | -€17,238 | -4.5% |
| Tangible fixed assets | 22/27 | €381,646 | €364,408 | -€17,238 | -4.5% |
| Land and buildings | 22 | €375,134 | €358,679 | -€16,454 | -4.4% |
| Furniture and vehicles | 24 | €6,513 | €5,729 | -€784 | -12.0% |
| Current assets | 29/58 | €3,720 | €2,998 | -€722 | -19.4% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,487 | €0 | -€1,487 | -100.0% |
| Trade receivables | 40 | €1,487 | €0 | -€1,487 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,233 | €2,998 | +€765 | +34.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €385,366 | €367,406 | -€17,960 | -4.7% |
| Equity | 10/15 | -€51,436 | -€39,260 | +€12,176 | +23.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,896 | -€59,720 | +€12,176 | +16.9% |
| Amounts payable | 17/49 | €436,801 | €406,666 | -€30,136 | -6.9% |
| Amounts payable after more than one year | 17 | €2,475 | €0 | -€2,475 | -100.0% |
| Financial debts | 170/4 | €2,475 | €0 | -€2,475 | -100.0% |
| Amounts payable within one year | 42/48 | €434,326 | €406,666 | -€27,661 | -6.4% |
| Current portion of amounts payable after more than one year | 42 | €4,160 | €2,475 | -€1,685 | -40.5% |
| Trade debts | 44 | €93 | €136 | +€43 | +46.2% |
| Suppliers | 440/4 | €93 | €136 | +€43 | +46.2% |
| Taxes, remuneration and social security | 45 | €479 | €548 | +€69 | +14.3% |
| Taxes | 450/3 | €479 | €548 | +€69 | +14.3% |
| Other amounts payable | 47/48 | €429,594 | €403,507 | -€26,087 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,406 | €24,595 | -€11,811 | -32.4% |
| Other operating charges | 640/8 | €3,985 | €4,050 | +€65 | +1.6% |
| Gross operating margin | 9900 | €44,276 | €41,415 | -€2,861 | -6.5% |
| Operating profit (loss) | 9901 | €3,886 | €12,771 | +€8,885 | +228.6% |
| Financial charges | 65/66B | €408 | €318 | -€90 | -22.1% |
| Recurring financial charges | 65 | €408 | €318 | -€90 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €3,478 | €12,453 | +€8,975 | +258.1% |
| Income taxes | 67/77 | €270 | €277 | +€7 | +2.5% |
| Profit (loss) for the period | 9904 | €3,207 | €12,176 | +€8,968 | +279.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,207 | €12,176 | +€8,968 | +279.6% |
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 7 October 2026 via checked.be.