IMMO CENTRE EUROPE: what changed
What changed
IMMO CENTRE EUROPE
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€4,083
2024 · €1,347+€2,736
Equity
-€40,002
2024 · -€44,085+€4,083
Cash
€91
2024 · €367-€276
Balance sheet total
€41,947
2024 · €42,199-€252
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€4,083
up €4,083 (+8.1%), from -€50,282 to -€46,199
- Other debts -€3,900
down €3,900 (-4.6%), from €85,499 to €81,599
- Accrued charges and deferred income -€554
no longer reported in 2025 (was €554)
Income statement
- Gross operating margin +€2,769
up €2,769 (+114%), from €2,438 to €5,207
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,347
Gross operating margin
+€2,769
Other operating charges
-€30
Financial charges
-€3
Result 2025
€4,083
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€276
Investment
€0
Financing
€0
Cash 2024
€367
From operations (derived)
-€276
Net result for the year
+€4,083
Receivables within one year
-€24
Tax, wage and social debts
-€231
Advances received
+€350
Other debts
-€3,900
Accrued charges and deferred income
-€554
Cash 2025
€91
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,199 | €41,947 | -€252 | -0.6% |
| Fixed assets | 21/28 | €41,832 | €41,832 | = | 0.0% |
| Tangible fixed assets | 22/27 | €41,832 | €41,832 | = | 0.0% |
| Land and buildings | 22 | €41,832 | €41,832 | = | 0.0% |
| Current assets | 29/58 | €367 | €115 | -€252 | -68.7% |
| Amounts receivable within one year | 40/41 | - | €24 | +€24 | |
| Other amounts receivable | 41 | - | €24 | +€24 | |
| Cash at bank and in hand | 54/58 | €367 | €91 | -€276 | -75.2% |
| Total equity and liabilities | 10/49 | €42,199 | €41,947 | -€252 | -0.6% |
| Equity | 10/15 | -€44,085 | -€40,002 | +€4,083 | +9.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,282 | -€46,199 | +€4,083 | +8.1% |
| Amounts payable | 17/49 | €86,284 | €81,949 | -€4,335 | -5.0% |
| Amounts payable within one year | 42/48 | €85,730 | €81,949 | -€3,781 | -4.4% |
| Advances received on contracts in progress | 46 | - | €350 | +€350 | |
| Taxes, remuneration and social security | 45 | €231 | - | -€231 | |
| Taxes | 450/3 | €231 | - | -€231 | |
| Other amounts payable | 47/48 | €85,499 | €81,599 | -€3,900 | -4.6% |
| Accrued charges and deferred income | 492/3 | €554 | - | -€554 | |
| Other operating charges | 640/8 | €1,052 | €1,082 | +€30 | +2.9% |
| Gross operating margin | 9900 | €2,438 | €5,207 | +€2,769 | +114% |
| Operating profit (loss) | 9901 | €1,386 | €4,125 | +€2,739 | +198% |
| Financial charges | 65/66B | €39 | €42 | +€3 | +7.7% |
| Recurring financial charges | 65 | €39 | €42 | +€3 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €1,347 | €4,083 | +€2,736 | +203% |
| Profit (loss) for the period | 9904 | €1,347 | €4,083 | +€2,736 | +203% |
| Profit (loss) for the period to be appropriated | 9905 | €1,347 | €4,083 | +€2,736 | +203% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.