Immo Chadilux: 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 Chadilux
Largest movements
- Tangible fixed assets -€29,419
down €29,419 (-5.8%), from €506,875 to €477,456
- Cash +€27,537
up €27,537 (+724%), from €3,802 to €31,339
mainly Depreciation (+€29,419) and Net result for the year (+€24,489)
- Debts after one year -€29,409
down €29,409 (-30.4%), from €96,681 to €67,272
- Profit (loss) carried forward +€24,489
up €24,489 (+24.9%), from €98,240 to €122,729
- Gross operating margin +€15,417
up €15,417 (+26.9%), from €57,208 to €72,625
- Taxes +€2,955
up €2,955 (+85.5%), from €3,457 to €6,413
- Depreciation -€1,320
down €1,320 (-4.3%), from €30,739 to €29,419
- Financial charges -€845
down €845 (-21.5%), from €3,935 to €3,090
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 | €511,423 | €508,872 | -€2,551 | -0.5% |
| Fixed assets | 21/28 | €506,875 | €477,456 | -€29,419 | -5.8% |
| Tangible fixed assets | 22/27 | €506,875 | €477,456 | -€29,419 | -5.8% |
| Land and buildings | 22 | €506,875 | €477,456 | -€29,419 | -5.8% |
| Current assets | 29/58 | €4,548 | €31,416 | +€26,868 | +591% |
| Cash at bank and in hand | 54/58 | €3,802 | €31,339 | +€27,537 | +724% |
| Deferred charges and accrued income | 490/1 | €746 | €77 | -€668 | -89.6% |
| Total equity and liabilities | 10/49 | €511,423 | €508,872 | -€2,551 | -0.5% |
| Equity | 10/15 | €370,022 | €394,511 | +€24,489 | +6.6% |
| Contributions | 10/11 | €249,255 | €249,255 | = | 0.0% |
| Reserves | 13 | €22,527 | €22,527 | = | 0.0% |
| Distributable reserves | 133 | €22,527 | €22,527 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,240 | €122,729 | +€24,489 | +24.9% |
| Amounts payable | 17/49 | €141,401 | €114,361 | -€27,040 | -19.1% |
| Amounts payable after more than one year | 17 | €96,681 | €67,272 | -€29,409 | -30.4% |
| Financial debts | 170/4 | €96,681 | €67,272 | -€29,409 | -30.4% |
| Amounts payable within one year | 42/48 | €44,720 | €45,987 | +€1,267 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €28,534 | €29,414 | +€881 | +3.1% |
| Financial debts | 43 | €676 | €841 | +€165 | +24.4% |
| Credit institutions | 430/8 | €676 | €841 | +€165 | +24.4% |
| Trade debts | 44 | €4,317 | €2,081 | -€2,236 | -51.8% |
| Suppliers | 440/4 | €4,317 | €2,081 | -€2,236 | -51.8% |
| Taxes, remuneration and social security | 45 | €1,450 | €3,910 | +€2,460 | +170% |
| Taxes | 450/3 | €1,450 | €3,910 | +€2,460 | +170% |
| Other amounts payable | 47/48 | €9,743 | €9,741 | -€2 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,102 | +€1,102 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,739 | €29,419 | -€1,320 | -4.3% |
| Other operating charges | 640/8 | €8,984 | €9,214 | +€230 | +2.6% |
| Gross operating margin | 9900 | €57,208 | €72,625 | +€15,417 | +26.9% |
| Operating profit (loss) | 9901 | €17,485 | €33,992 | +€16,506 | +94.4% |
| Financial charges | 65/66B | €3,935 | €3,090 | -€845 | -21.5% |
| Recurring financial charges | 65 | €3,935 | €3,090 | -€845 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €13,551 | €30,902 | +€17,351 | +128% |
| Income taxes | 67/77 | €3,457 | €6,413 | +€2,955 | +85.5% |
| Profit (loss) for the period | 9904 | €10,093 | €24,489 | +€14,396 | +143% |
| Profit (loss) for the period to be appropriated | 9905 | €10,093 | €24,489 | +€14,396 | +143% |
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 19 October 2026 via checked.be.