Immo Driessent: 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 Driessent
Largest movements
- Tangible fixed assets -€22,800
down €22,800 (-5.4%), from €424,110 to €401,310
- Other debts -€57,150
down €57,150 (-21.3%), from €268,390 to €211,240
- Reserves +€29,246
up €29,246 (+37.3%), from €78,473 to €107,720
- Financial charges -€1,911
down €1,911 (-28.3%), from €6,748 to €4,837
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 | €655,233 | €627,131 | -€28,102 | -4.3% |
| Fixed assets | 21/28 | €624,110 | €601,310 | -€22,800 | -3.7% |
| Tangible fixed assets | 22/27 | €424,110 | €401,310 | -€22,800 | -5.4% |
| Land and buildings | 22 | €424,110 | €401,310 | -€22,800 | -5.4% |
| Financial fixed assets | 28 | €200,000 | €200,000 | = | 0.0% |
| Current assets | 29/58 | €31,123 | €25,821 | -€5,302 | -17.0% |
| Amounts receivable within one year | 40/41 | €543 | €1,794 | +€1,251 | +231% |
| Other amounts receivable | 41 | €543 | €1,794 | +€1,251 | +231% |
| Cash at bank and in hand | 54/58 | €7,060 | €6,387 | -€673 | -9.5% |
| Deferred charges and accrued income | 490/1 | €23,520 | €17,640 | -€5,880 | -25.0% |
| Total equity and liabilities | 10/49 | €655,233 | €627,131 | -€28,102 | -4.3% |
| Equity | 10/15 | €378,473 | €407,720 | +€29,246 | +7.7% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €78,473 | €107,720 | +€29,246 | +37.3% |
| Distributable reserves | 133 | €78,473 | €107,720 | +€29,246 | +37.3% |
| Amounts payable | 17/49 | €276,759 | €219,412 | -€57,348 | -20.7% |
| Amounts payable within one year | 42/48 | €268,390 | €211,240 | -€57,150 | -21.3% |
| Other amounts payable | 47/48 | €268,390 | €211,240 | -€57,150 | -21.3% |
| Accrued charges and deferred income | 492/3 | €8,369 | €8,172 | -€198 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,800 | €22,800 | = | 0.0% |
| Other operating charges | 640/8 | €7,199 | €7,423 | +€224 | +3.1% |
| Gross operating margin | 9900 | €74,576 | €74,055 | -€521 | -0.7% |
| Operating profit (loss) | 9901 | €44,577 | €43,832 | -€745 | -1.7% |
| Financial charges | 65/66B | €6,748 | €4,837 | -€1,911 | -28.3% |
| Recurring financial charges | 65 | €6,748 | €4,837 | -€1,911 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €37,829 | €38,995 | +€1,166 | +3.1% |
| Income taxes | 67/77 | €9,457 | €9,749 | +€291 | +3.1% |
| Profit (loss) for the period | 9904 | €28,372 | €29,246 | +€874 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,372 | €29,246 | +€874 | +3.1% |
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.