Immo Déstresse: 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 Déstresse
Largest movements
- Tangible fixed assets -€9,835
down €9,835 (-2.6%), from €373,999 to €364,164
- Debts after one year -€12,284
down €12,284 (-13.6%), from €90,498 to €78,214
- Other debts +€8,943
up €8,943 (+4.4%), from €204,930 to €213,873
- Profit (loss) carried forward -€6,974
down €6,974 (-4.3%), from -€162,836 to -€169,810
- Gross operating margin +€3,491
up €3,491 (+38.2%), from €9,141 to €12,632
- Financial charges +€526
up €526 (+9.5%), from €5,522 to €6,048
of which Non-recurring financial charges: +€348
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €373,999 | €364,164 | -€9,835 | -2.6% |
| Fixed assets | 21/28 | €373,999 | €364,164 | -€9,835 | -2.6% |
| Tangible fixed assets | 22/27 | €373,999 | €364,164 | -€9,835 | -2.6% |
| Land and buildings | 22 | €373,999 | €364,164 | -€9,835 | -2.6% |
| Total equity and liabilities | 10/49 | €373,999 | €364,164 | -€9,835 | -2.6% |
| Equity | 10/15 | €51,364 | €44,390 | -€6,974 | -13.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Revaluation surpluses | 12 | €201,800 | €201,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,836 | -€169,810 | -€6,974 | -4.3% |
| Amounts payable | 17/49 | €322,635 | €319,774 | -€2,861 | -0.9% |
| Amounts payable after more than one year | 17 | €90,498 | €78,214 | -€12,284 | -13.6% |
| Financial debts | 170/4 | €90,498 | €78,214 | -€12,284 | -13.6% |
| Amounts payable within one year | 42/48 | €231,711 | €241,560 | +€9,849 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €12,639 | €13,753 | +€1,114 | +8.8% |
| Trade debts | 44 | €14,141 | €13,934 | -€208 | -1.5% |
| Suppliers | 440/4 | €14,141 | €13,934 | -€208 | -1.5% |
| Other amounts payable | 47/48 | €204,930 | €213,873 | +€8,943 | +4.4% |
| Accrued charges and deferred income | 492/3 | €426 | - | -€426 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,835 | €9,835 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,608 | €3,722 | +€114 | +3.2% |
| Gross operating margin | 9900 | €9,141 | €12,632 | +€3,491 | +38.2% |
| Operating profit (loss) | 9901 | -€4,303 | -€926 | +€3,377 | +78.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,522 | €6,048 | +€526 | +9.5% |
| Recurring financial charges | 65 | €5,522 | €5,701 | +€179 | +3.2% |
| Non-recurring financial charges | 66B | - | €348 | +€348 | |
| Profit (loss) for the period before taxes | 9903 | -€9,824 | -€6,974 | +€2,850 | +29.0% |
| Profit (loss) for the period | 9904 | -€9,824 | -€6,974 | +€2,850 | +29.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,824 | -€6,974 | +€2,850 | +29.0% |
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 15 October 2026 via checked.be.