Immo Corsa: 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 Corsa
Largest movements
- Stocks and contracts -€19,475
down €19,475 (-12.0%), from €162,233 to €142,758
of which Contracts in progress: -€19,475
- Contributions +€375,000
up €375,000 (+2016.1%), from €18,600 to €393,600
- Debts after one year -€375,000
no longer reported in 2025 (was €375,000)
- Profit (loss) carried forward -€28,686
down €28,686 (-45.4%), from -€63,150 to -€91,836
- Gross operating margin -€18,479
down €18,479, from €16,163 to -€2,316
- Other operating charges +€17,255
new in 2025: €17,255
- Financial charges -€12,950
down €12,950 (-58.7%), from €22,065 to €9,115
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 | €912,121 | €892,049 | -€20,072 | -2.2% |
| Current assets | 29/58 | €912,121 | €892,049 | -€20,072 | -2.2% |
| Stocks and contracts in progress | 3 | €162,233 | €142,758 | -€19,475 | -12.0% |
| Stocks | 30/36 | €142,758 | €142,758 | = | 0.0% |
| Contracts in progress | 37 | €19,475 | - | -€19,475 | |
| Amounts receivable within one year | 40/41 | €748,910 | €748,910 | = | 0.0% |
| Trade receivables | 40 | €748,910 | €748,910 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €978 | €381 | -€597 | -61.0% |
| Total equity and liabilities | 10/49 | €912,121 | €892,049 | -€20,072 | -2.2% |
| Equity | 10/15 | -€21,348 | €324,966 | +€346,314 | |
| Contributions | 10/11 | €18,600 | €393,600 | +€375,000 | +2016.1% |
| Reserves | 13 | €23,202 | €23,202 | = | 0.0% |
| Distributable reserves | 133 | €23,202 | €23,202 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,150 | -€91,836 | -€28,686 | -45.4% |
| Amounts payable | 17/49 | €933,469 | €567,083 | -€366,386 | -39.2% |
| Amounts payable after more than one year | 17 | €375,000 | - | -€375,000 | |
| Financial debts | 170/4 | €375,000 | - | -€375,000 | |
| Amounts payable within one year | 42/48 | €558,469 | €567,083 | +€8,614 | +1.5% |
| Other amounts payable | 47/48 | €558,469 | €567,083 | +€8,614 | +1.5% |
| Other operating charges | 640/8 | - | €17,255 | +€17,255 | |
| Gross operating margin | 9900 | €16,163 | -€2,316 | -€18,479 | |
| Operating profit (loss) | 9901 | €16,163 | -€19,571 | -€35,734 | |
| Financial charges | 65/66B | €22,065 | €9,115 | -€12,950 | -58.7% |
| Recurring financial charges | 65 | €22,065 | €9,115 | -€12,950 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,902 | -€28,686 | -€22,784 | -386.0% |
| Profit (loss) for the period | 9904 | -€5,902 | -€28,686 | -€22,784 | -386.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,902 | -€28,686 | -€22,784 | -386.0% |
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 11 October 2026 via checked.be.