IMMO COUILLET: 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 COUILLET
Largest movements
- Cash -€18,230
down €18,230 (-78.7%), from €23,174 to €4,944
mainly Net result for the year (-€10,913) and Trade debts (-€6,368)
- Profit (loss) carried forward -€10,913
down €10,913 (-11.7%), from -€93,660 to -€104,573
- Gross operating margin +€1,492
up €1,492 (+14.6%), from -€10,199 to -€8,707
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 | €1,026,088 | €1,009,691 | -€16,397 | -1.6% |
| Fixed assets | 21/28 | €1,000,000 | €1,000,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,000,000 | €1,000,000 | = | 0.0% |
| Land and buildings | 22 | €1,000,000 | €1,000,000 | = | 0.0% |
| Current assets | 29/58 | €26,088 | €9,691 | -€16,397 | -62.9% |
| Amounts receivable within one year | 40/41 | €2,915 | €4,747 | +€1,833 | +62.9% |
| Other amounts receivable | 41 | €2,915 | €4,747 | +€1,833 | +62.9% |
| Cash at bank and in hand | 54/58 | €23,174 | €4,944 | -€18,230 | -78.7% |
| Total equity and liabilities | 10/49 | €1,026,088 | €1,009,691 | -€16,397 | -1.6% |
| Equity | 10/15 | €915,640 | €904,727 | -€10,913 | -1.2% |
| Contributions | 10/11 | €1,009,300 | €1,009,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,660 | -€104,573 | -€10,913 | -11.7% |
| Amounts payable | 17/49 | €110,448 | €104,964 | -€5,484 | -5.0% |
| Amounts payable within one year | 42/48 | €110,409 | €104,922 | -€5,488 | -5.0% |
| Trade debts | 44 | €8,859 | €2,491 | -€6,368 | -71.9% |
| Suppliers | 440/4 | €8,859 | €2,491 | -€6,368 | -71.9% |
| Other amounts payable | 47/48 | €101,551 | €102,431 | +€880 | +0.9% |
| Accrued charges and deferred income | 492/3 | €39 | €42 | +€3 | +8.7% |
| Other operating charges | 640/8 | €1,185 | €1,222 | +€36 | +3.1% |
| Gross operating margin | 9900 | -€10,199 | -€8,707 | +€1,492 | +14.6% |
| Operating profit (loss) | 9901 | -€11,384 | -€9,929 | +€1,456 | +12.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €967 | €984 | +€17 | +1.7% |
| Recurring financial charges | 65 | €967 | €984 | +€17 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,350 | -€10,913 | +€1,438 | +11.6% |
| Profit (loss) for the period | 9904 | -€12,350 | -€10,913 | +€1,438 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,350 | -€10,913 | +€1,438 | +11.6% |
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 22 October 2026 via checked.be.