IMMO CONSULTANCE: 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 CONSULTANCE
Largest movements
- Tangible fixed assets -€61,994
down €61,994 (-5.2%), from €1.2m to €1.1m
of which Land and buildings: -€62,834
- Debts after one year -€52,000
down €52,000 (-10.7%), from €486,614 to €434,614
of which Financial debts: -€52,000
- Gross operating margin +€28,559
up €28,559 (+53.2%), from €53,654 to €82,213
- Purchases and services -€14,834
down €14,834 (-26.1%), from €56,923 to €42,089
- Turnover +€13,725
up €13,725 (+12.4%), from €110,578 to €124,303
- Depreciation -€12,439
down €12,439 (-14.6%), from €85,045 to €72,606
- Financial charges -€1,891
down €1,891 (-9.2%), from €20,578 to €18,687
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 | €1,219,897 | €1,153,119 | -€66,778 | -5.5% |
| Fixed assets | 21/28 | €1,185,899 | €1,124,099 | -€61,800 | -5.2% |
| Tangible fixed assets | 22/27 | €1,184,260 | €1,122,266 | -€61,994 | -5.2% |
| Land and buildings | 22 | €1,183,237 | €1,120,403 | -€62,834 | -5.3% |
| Plant, machinery and equipment | 23 | €106 | €37 | -€69 | -65.1% |
| Furniture and vehicles | 24 | €917 | €1,826 | +€909 | +99.1% |
| Financial fixed assets | 28 | €1,639 | €1,833 | +€194 | +11.8% |
| Current assets | 29/58 | €33,998 | €29,020 | -€4,978 | -14.6% |
| Cash at bank and in hand | 54/58 | €33,998 | €29,020 | -€4,978 | -14.6% |
| Total equity and liabilities | 10/49 | €1,219,897 | €1,153,119 | -€66,778 | -5.5% |
| Equity | 10/15 | €714,838 | €705,537 | -€9,301 | -1.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €692,838 | €683,537 | -€9,301 | -1.3% |
| Amounts payable | 17/49 | €505,059 | €447,582 | -€57,477 | -11.4% |
| Amounts payable after more than one year | 17 | €486,614 | €434,614 | -€52,000 | -10.7% |
| Financial debts | 170/4 | €478,614 | €426,614 | -€52,000 | -10.9% |
| Other amounts payable | 178/9 | €8,000 | €8,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,043 | €1,014 | -€1,029 | -50.4% |
| Current portion of amounts payable after more than one year | 42 | €791 | €791 | = | 0.0% |
| Trade debts | 44 | €47 | €41 | -€6 | -12.8% |
| Suppliers | 440/4 | €47 | €41 | -€6 | -12.8% |
| Taxes, remuneration and social security | 45 | €1,205 | €182 | -€1,023 | -84.9% |
| Taxes | 450/3 | €1,205 | €182 | -€1,023 | -84.9% |
| Accrued charges and deferred income | 492/3 | €16,402 | €11,954 | -€4,448 | -27.1% |
| Turnover | 70 | €110,578 | €124,303 | +€13,725 | +12.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €56,923 | €42,089 | -€14,834 | -26.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,045 | €72,606 | -€12,439 | -14.6% |
| Other operating charges | 640/8 | €1,274 | €221 | -€1,053 | -82.7% |
| Gross operating margin | 9900 | €53,654 | €82,213 | +€28,559 | +53.2% |
| Operating profit (loss) | 9901 | -€32,665 | €9,386 | +€42,051 | |
| Financial income | 75/76B | €287 | - | -€287 | |
| Recurring financial income | 75 | €287 | - | -€287 | |
| Non-recurring financial income | 76B | €287 | - | -€287 | |
| Financial charges | 65/66B | €20,578 | €18,687 | -€1,891 | -9.2% |
| Recurring financial charges | 65 | €20,578 | €18,687 | -€1,891 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | -€52,956 | -€9,301 | +€43,655 | +82.4% |
| Income taxes | 67/77 | €86 | - | -€86 | |
| Profit (loss) for the period | 9904 | -€53,042 | -€9,301 | +€43,741 | +82.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,042 | -€9,301 | +€43,741 | +82.5% |
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 12 October 2026 via checked.be.