IMMO DE CUYPER: 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 DE CUYPER
Largest movements
- Deferred charges and accrued income -€2,026
down €2,026 (-60.7%), from €3,341 to €1,314
- Trade debts -€6,881
down €6,881 (-13.6%), from €50,438 to €43,557
- Accrued charges and deferred income +€4,494
up €4,494 (+221%), from €2,034 to €6,529
- Taxes +€5,136
new in 2025: €5,136
- Gross operating margin +€2,592
up €2,592 (+76.8%), from €3,374 to €5,966
- Depreciation -€757
down €757 (-69.3%), from €1,092 to €335
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 | €174,602 | €172,241 | -€2,361 | -1.4% |
| Fixed assets | 21/28 | €590 | €255 | -€335 | -56.8% |
| Tangible fixed assets | 22/27 | €590 | €255 | -€335 | -56.8% |
| Land and buildings | 22 | €474 | €255 | -€218 | -46.1% |
| Furniture and vehicles | 24 | €117 | - | -€117 | |
| Current assets | 29/58 | €174,012 | €171,986 | -€2,026 | -1.2% |
| Amounts receivable within one year | 40/41 | €2,008 | €2,008 | = | 0.0% |
| Other amounts receivable | 41 | €2,008 | €2,008 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €168,663 | €168,663 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,341 | €1,314 | -€2,026 | -60.7% |
| Total equity and liabilities | 10/49 | €174,602 | €172,241 | -€2,361 | -1.4% |
| Equity | 10/15 | €122,066 | €122,091 | +€25 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €103,466 | €103,491 | +€25 | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €97,269 | €97,294 | +€25 | 0.0% |
| Amounts payable | 17/49 | €52,536 | €50,150 | -€2,386 | -4.5% |
| Amounts payable within one year | 42/48 | €50,502 | €43,621 | -€6,881 | -13.6% |
| Trade debts | 44 | €50,438 | €43,557 | -€6,881 | -13.6% |
| Suppliers | 440/4 | €50,438 | €43,557 | -€6,881 | -13.6% |
| Taxes, remuneration and social security | 45 | €64 | €64 | = | 0.0% |
| Taxes | 450/3 | €64 | €64 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,034 | €6,529 | +€4,494 | +221% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,092 | €335 | -€757 | -69.3% |
| Other operating charges | 640/8 | €525 | €470 | -€55 | -10.4% |
| Gross operating margin | 9900 | €3,374 | €5,966 | +€2,592 | +76.8% |
| Operating profit (loss) | 9901 | €1,758 | €5,161 | +€3,403 | +194% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €1,758 | €5,161 | +€3,403 | +194% |
| Income taxes | 67/77 | - | €5,136 | +€5,136 | |
| Profit (loss) for the period | 9904 | €1,758 | €25 | -€1,733 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,758 | €25 | -€1,733 | -98.6% |
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 19 October 2026 via checked.be.