IMMO CLAES STROOBANTS: 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 CLAES STROOBANTS
Largest movements
- Tangible fixed assets -€524,296
down €524,296 (-31.0%), from €1.7m to €1.2m
- Receivables after one year +€105,296
new in 2025: €105,296
- Debts after one year -€467,319
down €467,319 (-36.7%), from €1.3m to €805,654
of which Financial debts: -€469,119
- Profit (loss) carried forward +€154,517
up €154,517, from -€49,388 to €105,129
- Other debts -€131,500
down €131,500 (-32.8%), from €401,500 to €270,000
- Tax, wage and social debts +€38,269
new in 2025: €38,269
- Current portion of long-term debt -€22,324
down €22,324 (-35.0%), from €63,783 to €41,459
- Gross operating margin +€170,491
up €170,491 (+163%), from €104,667 to €275,158
- Taxes +€38,269
new in 2025: €38,269
- Depreciation -€15,250
down €15,250 (-28.8%), from €53,044 to €37,794
- Financial charges -€3,218
down €3,218 (-8.0%), from €39,984 to €36,766
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 | €1,706,440 | €1,276,531 | -€429,909 | -25.2% |
| Fixed assets | 21/28 | €1,692,180 | €1,167,885 | -€524,296 | -31.0% |
| Tangible fixed assets | 22/27 | €1,692,180 | €1,167,885 | -€524,296 | -31.0% |
| Land and buildings | 22 | €1,692,180 | €1,167,885 | -€524,296 | -31.0% |
| Current assets | 29/58 | €14,260 | €108,646 | +€94,387 | +662% |
| Amounts receivable after more than one year | 29 | - | €105,296 | +€105,296 | |
| Other amounts receivable | 291 | - | €105,296 | +€105,296 | |
| Cash at bank and in hand | 54/58 | €8,161 | €82 | -€8,078 | -99.0% |
| Deferred charges and accrued income | 490/1 | €6,099 | €3,268 | -€2,831 | -46.4% |
| Total equity and liabilities | 10/49 | €1,706,440 | €1,276,531 | -€429,909 | -25.2% |
| Equity | 10/15 | -€43,388 | €111,129 | +€154,517 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,388 | €105,129 | +€154,517 | |
| Amounts payable | 17/49 | €1,749,829 | €1,165,402 | -€584,426 | -33.4% |
| Amounts payable after more than one year | 17 | €1,272,973 | €805,654 | -€467,319 | -36.7% |
| Financial debts | 170/4 | €1,272,973 | €803,854 | -€469,119 | -36.9% |
| Other amounts payable | 178/9 | - | €1,800 | +€1,800 | |
| Amounts payable within one year | 42/48 | €466,061 | €359,748 | -€106,312 | -22.8% |
| Current portion of amounts payable after more than one year | 42 | €63,783 | €41,459 | -€22,324 | -35.0% |
| Trade debts | 44 | €777 | €10,020 | +€9,242 | +1,189% |
| Suppliers | 440/4 | €777 | €10,020 | +€9,242 | +1,189% |
| Taxes, remuneration and social security | 45 | - | €38,269 | +€38,269 | |
| Taxes | 450/3 | - | €38,269 | +€38,269 | |
| Other amounts payable | 47/48 | €401,500 | €270,000 | -€131,500 | -32.8% |
| Accrued charges and deferred income | 492/3 | €10,794 | - | -€10,794 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,044 | €37,794 | -€15,250 | -28.8% |
| Other operating charges | 640/8 | €9,259 | €8,579 | -€680 | -7.3% |
| Gross operating margin | 9900 | €104,667 | €275,158 | +€170,491 | +163% |
| Operating profit (loss) | 9901 | €42,363 | €228,785 | +€186,422 | +440% |
| Financial income | 75/76B | - | €768 | +€768 | |
| Recurring financial income | 75 | - | €768 | +€768 | |
| Financial charges | 65/66B | €39,984 | €36,766 | -€3,218 | -8.0% |
| Recurring financial charges | 65 | €39,984 | €36,766 | -€3,218 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €2,379 | €192,787 | +€190,408 | +8,004% |
| Income taxes | 67/77 | - | €38,269 | +€38,269 | |
| Profit (loss) for the period | 9904 | €2,379 | €154,517 | +€152,138 | +6,395% |
| Profit (loss) for the period to be appropriated | 9905 | €2,379 | €154,517 | +€152,138 | +6,395% |
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 29 October 2026 via checked.be.