IMMO CHASSIS 2000: 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 CHASSIS 2000
Largest movements
- Financial fixed assets +€100,000
new in 2025: €100,000
- Cash -€80,049
down €80,049 (-48.3%), from €165,874 to €85,825
mainly Investment in fixed assets (net) (-€100,000) and Receivables within one year (-€548)
- Profit (loss) carried forward +€18,430
up €18,430 (+9.6%), from €191,648 to €210,078
- Gross operating margin -€21,362
down €21,362 (-47.7%), from €44,766 to €23,404
- Taxes -€7,125
down €7,125 (-60.2%), from €11,831 to €4,705
- Financial income +€1,083
new in 2025: €1,083
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 | €228,178 | €247,356 | +€19,177 | +8.4% |
| Fixed assets | 21/28 | €25,422 | €124,100 | +€98,678 | +388.2% |
| Tangible fixed assets | 22/27 | €25,422 | €24,100 | -€1,322 | -5.2% |
| Land and buildings | 22 | €25,422 | €24,100 | -€1,322 | -5.2% |
| Financial fixed assets | 28 | - | €100,000 | +€100,000 | |
| Current assets | 29/58 | €202,756 | €123,256 | -€79,501 | -39.2% |
| Amounts receivable within one year | 40/41 | €36,882 | €37,431 | +€548 | +1.5% |
| Other amounts receivable | 41 | €36,882 | €37,431 | +€548 | +1.5% |
| Cash at bank and in hand | 54/58 | €165,874 | €85,825 | -€80,049 | -48.3% |
| Total equity and liabilities | 10/49 | €228,178 | €247,356 | +€19,177 | +8.4% |
| Equity | 10/15 | €216,348 | €234,778 | +€18,430 | +8.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €191,648 | €210,078 | +€18,430 | +9.6% |
| Amounts payable | 17/49 | €11,831 | €12,578 | +€747 | +6.3% |
| Amounts payable within one year | 42/48 | €11,831 | €12,578 | +€747 | +6.3% |
| Taxes, remuneration and social security | 45 | €11,831 | €12,578 | +€747 | +6.3% |
| Taxes | 450/3 | €11,831 | €12,578 | +€747 | +6.3% |
| Non-recurring operating income | 76A | €21,456 | - | -€21,456 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,322 | €1,322 | = | 0.0% |
| Gross operating margin | 9900 | €44,766 | €23,404 | -€21,362 | -47.7% |
| Operating profit (loss) | 9901 | €43,444 | €22,082 | -€21,362 | -49.2% |
| Financial income | 75/76B | - | €1,083 | +€1,083 | |
| Recurring financial income | 75 | - | €1,083 | +€1,083 | |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €43,415 | €23,135 | -€20,280 | -46.7% |
| Income taxes | 67/77 | €11,831 | €4,705 | -€7,125 | -60.2% |
| Profit (loss) for the period | 9904 | €31,584 | €18,430 | -€13,155 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,584 | €18,430 | -€13,155 | -41.6% |
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.