IMMO CHRISTINA: 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 CHRISTINA
Largest movements
- Tangible fixed assets +€11,507
up €11,507 (+1.6%), from €710,220 to €721,727
No liability line moved by more than 1% of the balance sheet total.
- Financial charges +€8,384
up €8,384 (+428%), from €1,958 to €10,342
- Gross operating margin +€4,979
up €4,979 (+23.9%), from €20,816 to €25,795
- Taxes -€1,633
down €1,633 (-32.6%), from €5,008 to €3,375
- Depreciation +€1,547
up €1,547 (+152%), from €1,018 to €2,566
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 | €1,088,699 | €1,091,162 | +€2,463 | +0.2% |
| Fixed assets | 21/28 | €710,220 | €721,727 | +€11,507 | +1.6% |
| Tangible fixed assets | 22/27 | €710,220 | €721,727 | +€11,507 | +1.6% |
| Land and buildings | 22 | €710,220 | €721,727 | +€11,507 | +1.6% |
| Current assets | 29/58 | €378,479 | €369,435 | -€9,044 | -2.4% |
| Amounts receivable after more than one year | 29 | €349,500 | €344,500 | -€5,000 | -1.4% |
| Other amounts receivable | 291 | €349,500 | €344,500 | -€5,000 | -1.4% |
| Amounts receivable within one year | 40/41 | €17,057 | €23,924 | +€6,867 | +40.3% |
| Other amounts receivable | 41 | €17,057 | €23,924 | +€6,867 | +40.3% |
| Cash at bank and in hand | 54/58 | €9,308 | €989 | -€8,319 | -89.4% |
| Deferred charges and accrued income | 490/1 | €2,614 | €22 | -€2,592 | -99.2% |
| Total equity and liabilities | 10/49 | €1,088,699 | €1,091,162 | +€2,463 | +0.2% |
| Equity | 10/15 | €140,927 | €148,274 | +€7,348 | +5.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €79,427 | €86,774 | +€7,348 | +9.3% |
| Non-distributable reserves | 130/1 | €4,376 | €4,778 | +€402 | +9.2% |
| Legal reserve | 130 | €4,376 | €4,778 | +€402 | +9.2% |
| Distributable reserves | 133 | €75,051 | €81,996 | +€6,945 | +9.3% |
| Amounts payable | 17/49 | €947,773 | €942,888 | -€4,885 | -0.5% |
| Amounts payable after more than one year | 17 | €941,681 | €938,752 | -€2,929 | -0.3% |
| Financial debts | 170/4 | €941,681 | €938,752 | -€2,929 | -0.3% |
| Amounts payable within one year | 42/48 | €6,092 | €4,136 | -€1,956 | -32.1% |
| Trade debts | 44 | €3,625 | €1,064 | -€2,561 | -70.7% |
| Suppliers | 440/4 | €3,625 | €1,064 | -€2,561 | -70.7% |
| Taxes, remuneration and social security | 45 | €1,565 | €3,072 | +€1,508 | +96.4% |
| Taxes | 450/3 | €1,565 | €3,072 | +€1,508 | +96.4% |
| Other amounts payable | 47/48 | €903 | - | -€903 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,018 | €2,566 | +€1,547 | +152% |
| Other operating charges | 640/8 | €7,298 | €7,407 | +€108 | +1.5% |
| Gross operating margin | 9900 | €20,816 | €25,795 | +€4,979 | +23.9% |
| Operating profit (loss) | 9901 | €12,499 | €15,823 | +€3,323 | +26.6% |
| Financial income | 75/76B | €5,243 | €5,242 | -€0 | 0.0% |
| Recurring financial income | 75 | €5,243 | €5,242 | -€0 | 0.0% |
| Financial charges | 65/66B | €1,958 | €10,342 | +€8,384 | +428% |
| Recurring financial charges | 65 | €1,958 | €10,342 | +€8,384 | +428% |
| Profit (loss) for the period before taxes | 9903 | €15,783 | €10,723 | -€5,061 | -32.1% |
| Income taxes | 67/77 | €5,008 | €3,375 | -€1,633 | -32.6% |
| Profit (loss) for the period | 9904 | €10,775 | €7,348 | -€3,428 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,775 | €7,348 | -€3,428 | -31.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.