Immo CE: 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 CE
Largest movements
- Tangible fixed assets +€59,415
up €59,415 (+55.9%), from €106,346 to €165,761
- Cash +€2,214
up €2,214 (+5,400%), from €41 to €2,255
mainly Other debts (+€29,287) and Net result for the year (+€25,782)
- Receivables within one year +€2,034
new in 2025: €2,034
- Other debts +€29,287
up €29,287 (+54.0%), from €54,215 to €83,502
- Profit (loss) carried forward +€25,782
up €25,782, from -€9,828 to €15,954
- Tax, wage and social debts +€8,594
new in 2025: €8,594
- Gross operating margin +€72,141
up €72,141, from -€36,142 to €35,999
- Taxes -€1,776
down €1,776 (-17.1%), from €10,370 to €8,594
- Depreciation +€1,135
new in 2025: €1,135
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 | €106,387 | €170,050 | +€63,663 | +59.8% |
| Fixed assets | 21/28 | €106,346 | €165,761 | +€59,415 | +55.9% |
| Tangible fixed assets | 22/27 | €106,346 | €165,761 | +€59,415 | +55.9% |
| Land and buildings | 22 | €106,346 | €165,761 | +€59,415 | +55.9% |
| Current assets | 29/58 | €41 | €4,289 | +€4,248 | +10,361% |
| Amounts receivable within one year | 40/41 | - | €2,034 | +€2,034 | |
| Trade receivables | 40 | - | €2,034 | +€2,034 | |
| Cash at bank and in hand | 54/58 | €41 | €2,255 | +€2,214 | +5,400% |
| Total equity and liabilities | 10/49 | €106,387 | €170,050 | +€63,663 | +59.8% |
| Equity | 10/15 | €52,172 | €77,954 | +€25,782 | +49.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,828 | €15,954 | +€25,782 | |
| Amounts payable | 17/49 | €54,215 | €92,096 | +€37,881 | +69.9% |
| Amounts payable within one year | 42/48 | €54,215 | €92,096 | +€37,881 | +69.9% |
| Taxes, remuneration and social security | 45 | - | €8,594 | +€8,594 | |
| Taxes | 450/3 | - | €8,594 | +€8,594 | |
| Other amounts payable | 47/48 | €54,215 | €83,502 | +€29,287 | +54.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,135 | +€1,135 | |
| Other operating charges | 640/8 | €735 | €400 | -€335 | -45.6% |
| Gross operating margin | 9900 | -€36,142 | €35,999 | +€72,141 | |
| Operating profit (loss) | 9901 | -€36,877 | €34,464 | +€71,341 | |
| Financial charges | 65/66B | €88 | €88 | = | 0.0% |
| Recurring financial charges | 65 | €88 | €88 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€36,965 | €34,376 | +€71,341 | |
| Income taxes | 67/77 | €10,370 | €8,594 | -€1,776 | -17.1% |
| Profit (loss) for the period | 9904 | -€47,335 | €25,782 | +€73,117 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,335 | €25,782 | +€73,117 |
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.