IMMO CHOUETTE: 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 CHOUETTE
Largest movements
- Tangible fixed assets -€24,050
down €24,050 (-18.7%), from €128,485 to €104,436
- Receivables within one year -€10,185
down €10,185 (-12.6%), from €80,799 to €70,614
of which Other amounts receivable: -€10,185
- Debts after one year -€23,194
down €23,194 (-22.1%), from €104,935 to €81,740
- Profit (loss) carried forward -€12,945
down €12,945 (-758%), from -€1,707 to -€14,653
- Other debts +€2,845
new in 2025: €2,845
- Gross operating margin -€49,000
down €49,000 (-73.3%), from €66,815 to €17,815
- Taxes -€9,195
down €9,195 (-100.0%), from €9,195 to €0
- Financial charges -€757
down €757 (-12.0%), from €6,310 to €5,553
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 | €212,718 | €180,458 | -€32,260 | -15.2% |
| Fixed assets | 21/28 | €130,165 | €106,116 | -€24,050 | -18.5% |
| Tangible fixed assets | 22/27 | €128,485 | €104,436 | -€24,050 | -18.7% |
| Land and buildings | 22 | €128,485 | €104,436 | -€24,050 | -18.7% |
| Financial fixed assets | 28 | €1,680 | €1,680 | = | 0.0% |
| Current assets | 29/58 | €82,553 | €74,343 | -€8,210 | -9.9% |
| Amounts receivable within one year | 40/41 | €80,799 | €70,614 | -€10,185 | -12.6% |
| Trade receivables | 40 | €60,347 | €60,347 | = | 0.0% |
| Other amounts receivable | 41 | €20,452 | €10,267 | -€10,185 | -49.8% |
| Cash at bank and in hand | 54/58 | €1,754 | €3,310 | +€1,556 | +88.7% |
| Deferred charges and accrued income | 490/1 | €0 | €419 | +€419 | |
| Total equity and liabilities | 10/49 | €212,718 | €180,458 | -€32,260 | -15.2% |
| Equity | 10/15 | €73,293 | €60,347 | -€12,945 | -17.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Contributions outside capital | 11 | €75,000 | €75,000 | = | 0.0% |
| Other | 1109/19 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,707 | -€14,653 | -€12,945 | -758% |
| Amounts payable | 17/49 | €139,425 | €120,111 | -€19,314 | -13.9% |
| Amounts payable after more than one year | 17 | €104,935 | €81,740 | -€23,194 | -22.1% |
| Financial debts | 170/4 | €104,935 | €81,740 | -€23,194 | -22.1% |
| Amounts payable within one year | 42/48 | €34,491 | €38,371 | +€3,880 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €22,181 | €23,194 | +€1,013 | +4.6% |
| Trade debts | 44 | €2,630 | €1,829 | -€801 | -30.5% |
| Suppliers | 440/4 | €2,630 | €1,829 | -€801 | -30.5% |
| Taxes, remuneration and social security | 45 | €9,679 | €10,502 | +€823 | +8.5% |
| Taxes | 450/3 | €9,679 | €10,502 | +€823 | +8.5% |
| Other amounts payable | 47/48 | - | €2,845 | +€2,845 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,050 | €24,050 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,207 | €2,269 | +€62 | +2.8% |
| Gross operating margin | 9900 | €66,815 | €17,815 | -€49,000 | -73.3% |
| Operating profit (loss) | 9901 | €40,558 | -€8,503 | -€49,061 | |
| Financial income | 75/76B | €620 | €1,111 | +€491 | +79.3% |
| Recurring financial income | 75 | €620 | €1,111 | +€491 | +79.3% |
| Financial charges | 65/66B | €6,310 | €5,553 | -€757 | -12.0% |
| Recurring financial charges | 65 | €6,310 | €5,553 | -€757 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | €34,867 | -€12,945 | -€47,813 | |
| Income taxes | 67/77 | €9,195 | €0 | -€9,195 | -100.0% |
| Profit (loss) for the period | 9904 | €25,672 | -€12,945 | -€38,618 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,672 | -€12,945 | -€38,618 |
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 28 October 2026 via checked.be.