IMMO DES PREELLES: 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 DES PREELLES
Largest movements
- Deferred charges and accrued income +€7,200
new in 2025: €7,200
- Tangible fixed assets -€6,665
down €6,665 (-6.0%), from €111,599 to €104,934
- Debts after one year -€5,785
down €5,785 (-29.5%), from €19,622 to €13,837
- Profit (loss) carried forward +€5,589
up €5,589, from -€4,676 to €913
- Other operating charges -€4,133
no longer reported in 2025 (was €4,133)
- Gross operating margin -€870
down €870 (-6.1%), from €14,255 to €13,385
- Financial charges -€542
down €542 (-39.6%), from €1,369 to €827
- Taxes +€304
new in 2025: €304
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 | €114,928 | €114,692 | -€236 | -0.2% |
| Fixed assets | 21/28 | €111,599 | €104,934 | -€6,665 | -6.0% |
| Tangible fixed assets | 22/27 | €111,599 | €104,934 | -€6,665 | -6.0% |
| Land and buildings | 22 | €111,599 | €104,934 | -€6,665 | -6.0% |
| Current assets | 29/58 | €3,329 | €9,758 | +€6,429 | +193% |
| Cash at bank and in hand | 54/58 | €3,329 | €2,558 | -€771 | -23.2% |
| Deferred charges and accrued income | 490/1 | - | €7,200 | +€7,200 | |
| Total equity and liabilities | 10/49 | €114,928 | €114,692 | -€236 | -0.2% |
| Equity | 10/15 | €37,324 | €42,913 | +€5,589 | +15.0% |
| Contributions | 10/11 | €42,000 | €42,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,676 | €913 | +€5,589 | |
| Amounts payable | 17/49 | €77,604 | €71,779 | -€5,825 | -7.5% |
| Amounts payable after more than one year | 17 | €19,622 | €13,837 | -€5,785 | -29.5% |
| Financial debts | 170/4 | €19,622 | €13,837 | -€5,785 | -29.5% |
| Amounts payable within one year | 42/48 | €57,982 | €57,942 | -€40 | -0.1% |
| Trade debts | 44 | €500 | €156 | -€344 | -68.8% |
| Suppliers | 440/4 | €500 | €156 | -€344 | -68.8% |
| Taxes, remuneration and social security | 45 | - | €304 | +€304 | |
| Taxes | 450/3 | - | €304 | +€304 | |
| Other amounts payable | 47/48 | €57,482 | €57,482 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,665 | €6,665 | = | 0.0% |
| Other operating charges | 640/8 | €4,133 | - | -€4,133 | |
| Gross operating margin | 9900 | €14,255 | €13,385 | -€870 | -6.1% |
| Operating profit (loss) | 9901 | €3,457 | €6,720 | +€3,263 | +94.4% |
| Financial charges | 65/66B | €1,369 | €827 | -€542 | -39.6% |
| Recurring financial charges | 65 | €1,369 | €827 | -€542 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €2,088 | €5,893 | +€3,805 | +182% |
| Income taxes | 67/77 | - | €304 | +€304 | |
| Profit (loss) for the period | 9904 | €2,088 | €5,589 | +€3,501 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €2,088 | €5,589 | +€3,501 | +168% |
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 27 October 2026 via checked.be.