IMMO CHAUSSEE: 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 CHAUSSEE
Largest movements
- Tangible fixed assets -€20,912
down €20,912 (-6.2%), from €337,607 to €316,695
of which Land and buildings: -€13,538
- Deferred charges and accrued income -€5,651
down €5,651 (-76.4%), from €7,395 to €1,744
- Cash +€5,381
up €5,381 (+15.4%), from €35,022 to €40,402
mainly Depreciation (+€26,245) and Deferred charges and accrued income (+€5,651)
- Profit (loss) carried forward -€9,880
down €9,880 (-4.0%), from -€246,124 to -€256,005
- Other debts -€6,531
down €6,531 (-1.3%), from €513,979 to €507,448
- Gross operating margin +€738
up €738 (+3.7%), from €20,200 to €20,938
- Depreciation +€414
up €414 (+1.6%), from €25,830 to €26,245
- Financial income +€316
up €316 (+75.2%), from €420 to €735
- Other operating charges +€281
up €281 (+3.1%), from €8,908 to €9,189
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 | €405,023 | €383,903 | -€21,120 | -5.2% |
| Fixed assets | 21/28 | €337,607 | €316,695 | -€20,912 | -6.2% |
| Tangible fixed assets | 22/27 | €337,607 | €316,695 | -€20,912 | -6.2% |
| Land and buildings | 22 | €292,447 | €278,910 | -€13,538 | -4.6% |
| Plant, machinery and equipment | 23 | €35,068 | €32,045 | -€3,022 | -8.6% |
| Furniture and vehicles | 24 | €10,092 | €5,740 | -€4,352 | -43.1% |
| Current assets | 29/58 | €67,416 | €67,208 | -€209 | -0.3% |
| Amounts receivable within one year | 40/41 | - | €61 | +€61 | |
| Other amounts receivable | 41 | - | €61 | +€61 | |
| Current investments | 50/53 | €25,000 | €25,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,022 | €40,402 | +€5,381 | +15.4% |
| Deferred charges and accrued income | 490/1 | €7,395 | €1,744 | -€5,651 | -76.4% |
| Total equity and liabilities | 10/49 | €405,023 | €383,903 | -€21,120 | -5.2% |
| Equity | 10/15 | -€138,088 | -€151,235 | -€13,148 | -9.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €88,037 | €84,769 | -€3,267 | -3.7% |
| Tax-exempt reserves | 132 | €86,037 | €82,769 | -€3,267 | -3.8% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€246,124 | -€256,005 | -€9,880 | -4.0% |
| Provisions and deferred taxes | 16 | €28,679 | €27,590 | -€1,089 | -3.8% |
| Deferred taxes | 168 | €28,679 | €27,590 | -€1,089 | -3.8% |
| Amounts payable | 17/49 | €514,432 | €507,548 | -€6,884 | -1.3% |
| Amounts payable within one year | 42/48 | €514,432 | €507,548 | -€6,884 | -1.3% |
| Trade debts | 44 | €453 | €101 | -€352 | -77.7% |
| Suppliers | 440/4 | €453 | €101 | -€352 | -77.7% |
| Other amounts payable | 47/48 | €513,979 | €507,448 | -€6,531 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,830 | €26,245 | +€414 | +1.6% |
| Other operating charges | 640/8 | €8,908 | €9,189 | +€281 | +3.1% |
| Gross operating margin | 9900 | €20,200 | €20,938 | +€738 | +3.7% |
| Operating profit (loss) | 9901 | -€14,539 | -€14,496 | +€43 | +0.3% |
| Financial income | 75/76B | €420 | €735 | +€316 | +75.2% |
| Recurring financial income | 75 | €420 | €735 | +€316 | +75.2% |
| Financial charges | 65/66B | €45 | €210 | +€165 | +368% |
| Recurring financial charges | 65 | €45 | €210 | +€165 | +368% |
| Profit (loss) for the period before taxes | 9903 | -€14,164 | -€13,971 | +€194 | +1.4% |
| Transfer from deferred taxes | 780 | €1,089 | €1,089 | = | 0.0% |
| Income taxes | 67/77 | €300 | €266 | -€34 | -11.3% |
| Profit (loss) for the period | 9904 | -€13,375 | -€13,148 | +€228 | +1.7% |
| Transfer from tax-exempt reserves | 789 | €3,267 | €3,267 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,108 | -€9,880 | +€228 | +2.3% |
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 27 October 2026 via checked.be.