IMMO CHRISYL: 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 CHRISYL
Largest movements
- Tangible fixed assets -€10,503
down €10,503 (-4.8%), from €219,536 to €209,033
- Cash +€3,955
up €3,955 (+59.9%), from €6,603 to €10,558
mainly Net result for the year (+€14,593) and Depreciation (+€10,503)
- Debts after one year -€21,533
down €21,533 (-8.2%), from €263,610 to €242,077
- Profit (loss) carried forward +€14,593
up €14,593 (+21.6%), from -€67,685 to -€53,093
- Gross operating margin +€7,701
up €7,701 (+24.8%), from €31,025 to €38,726
- Depreciation -€2,712
down €2,712 (-20.5%), from €13,215 to €10,503
- Financial charges -€935
down €935 (-7.0%), from €13,262 to €12,327
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 | €226,439 | €219,873 | -€6,566 | -2.9% |
| Fixed assets | 21/28 | €219,536 | €209,033 | -€10,503 | -4.8% |
| Tangible fixed assets | 22/27 | €219,536 | €209,033 | -€10,503 | -4.8% |
| Land and buildings | 22 | €219,536 | €209,033 | -€10,503 | -4.8% |
| Current assets | 29/58 | €6,903 | €10,839 | +€3,937 | +57.0% |
| Cash at bank and in hand | 54/58 | €6,603 | €10,558 | +€3,955 | +59.9% |
| Deferred charges and accrued income | 490/1 | €300 | €282 | -€18 | -6.2% |
| Total equity and liabilities | 10/49 | €226,439 | €219,873 | -€6,566 | -2.9% |
| Equity | 10/15 | -€61,485 | -€46,893 | +€14,593 | +23.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,685 | -€53,093 | +€14,593 | +21.6% |
| Amounts payable | 17/49 | €287,925 | €266,766 | -€21,159 | -7.3% |
| Amounts payable after more than one year | 17 | €263,610 | €242,077 | -€21,533 | -8.2% |
| Financial debts | 170/4 | €263,610 | €242,077 | -€21,533 | -8.2% |
| Amounts payable within one year | 42/48 | €24,314 | €24,689 | +€374 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €21,569 | €22,549 | +€979 | +4.5% |
| Trade debts | 44 | €1,815 | €1,210 | -€605 | -33.3% |
| Suppliers | 440/4 | €1,815 | €1,210 | -€605 | -33.3% |
| Other amounts payable | 47/48 | €930 | €930 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,215 | €10,503 | -€2,712 | -20.5% |
| Other operating charges | 640/8 | €1,253 | €1,304 | +€51 | +4.1% |
| Gross operating margin | 9900 | €31,025 | €38,726 | +€7,701 | +24.8% |
| Operating profit (loss) | 9901 | €16,557 | €26,919 | +€10,362 | +62.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €13,262 | €12,327 | -€935 | -7.0% |
| Recurring financial charges | 65 | €13,262 | €12,327 | -€935 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €3,296 | €14,593 | +€11,297 | +342.8% |
| Profit (loss) for the period | 9904 | €3,296 | €14,593 | +€11,297 | +342.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,296 | €14,593 | +€11,297 | +342.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.