IMMO DE TROYER: 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 TROYER
Largest movements
- Receivables within one year +€15,621
up €15,621 (+16.1%), from €96,994 to €112,615
- Tangible fixed assets -€6,949
down €6,949 (-5.2%), from €132,994 to €126,045
- Profit (loss) carried forward +€10,394
up €10,394 (+63.4%), from -€16,397 to -€6,003
- Trade debts -€2,620
no longer reported in 2025 (was €2,620)
- Depreciation -€2,371
down €2,371 (-25.4%), from €9,320 to €6,949
- Taxes +€712
up €712 (+23.2%), from €3,071 to €3,784
- Gross operating margin +€602
up €602 (+3.2%), from €18,548 to €19,150
- Other operating charges +€476
up €476 (+18.2%), from €2,620 to €3,095
- Financial income +€405
up €405 (+8.3%), from €4,852 to €5,257
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 | €230,994 | €239,481 | +€8,487 | +3.7% |
| Fixed assets | 21/28 | €133,406 | €126,457 | -€6,949 | -5.2% |
| Tangible fixed assets | 22/27 | €132,994 | €126,045 | -€6,949 | -5.2% |
| Land and buildings | 22 | €132,994 | €126,045 | -€6,949 | -5.2% |
| Financial fixed assets | 28 | €412 | €412 | = | 0.0% |
| Current assets | 29/58 | €97,588 | €113,023 | +€15,435 | +15.8% |
| Amounts receivable within one year | 40/41 | €96,994 | €112,615 | +€15,621 | +16.1% |
| Other amounts receivable | 41 | €96,994 | €112,615 | +€15,621 | +16.1% |
| Cash at bank and in hand | 54/58 | €594 | €409 | -€185 | -31.2% |
| Total equity and liabilities | 10/49 | €230,994 | €239,481 | +€8,487 | +3.7% |
| Equity | 10/15 | €225,303 | €235,697 | +€10,394 | +4.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €179,700 | €179,700 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €173,500 | €173,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,397 | -€6,003 | +€10,394 | +63.4% |
| Amounts payable | 17/49 | €5,691 | €3,784 | -€1,907 | -33.5% |
| Amounts payable within one year | 42/48 | €5,691 | €3,784 | -€1,907 | -33.5% |
| Trade debts | 44 | €2,620 | - | -€2,620 | |
| Suppliers | 440/4 | €2,620 | - | -€2,620 | |
| Taxes, remuneration and social security | 45 | €3,071 | €3,784 | +€712 | +23.2% |
| Taxes | 450/3 | €3,071 | €3,784 | +€712 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,320 | €6,949 | -€2,371 | -25.4% |
| Other operating charges | 640/8 | €2,620 | €3,095 | +€476 | +18.2% |
| Gross operating margin | 9900 | €18,548 | €19,150 | +€602 | +3.2% |
| Operating profit (loss) | 9901 | €6,608 | €9,106 | +€2,498 | +37.8% |
| Financial income | 75/76B | €4,852 | €5,257 | +€405 | +8.3% |
| Recurring financial income | 75 | €4,852 | €5,257 | +€405 | +8.3% |
| Financial charges | 65/66B | €188 | €185 | -€3 | -1.8% |
| Recurring financial charges | 65 | €188 | €185 | -€3 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €11,271 | €14,178 | +€2,906 | +25.8% |
| Income taxes | 67/77 | €3,071 | €3,784 | +€712 | +23.2% |
| Profit (loss) for the period | 9904 | €8,200 | €10,394 | +€2,194 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,200 | €10,394 | +€2,194 | +26.8% |
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.