Immo du coin: 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 du coin
Largest movements
- Tangible fixed assets -€5,779
down €5,779 (-9.7%), from €59,874 to €54,095
- Other debts -€3,193
down €3,193 (-8.3%), from €38,277 to €35,084
- Profit (loss) carried forward -€2,907
down €2,907, from €1,757 to -€1,150
- Accrued charges and deferred income +€1,520
new in 2025: €1,520
- Tax, wage and social debts -€1,214
no longer reported in 2025 (was €1,214)
- Gross operating margin -€1,258
down €1,258 (-27.5%), from €4,575 to €3,317
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 | €62,030 | €55,914 | -€6,116 | -9.9% |
| Fixed assets | 21/28 | €59,874 | €54,095 | -€5,779 | -9.7% |
| Tangible fixed assets | 22/27 | €59,874 | €54,095 | -€5,779 | -9.7% |
| Land and buildings | 22 | €59,874 | €54,095 | -€5,779 | -9.7% |
| Current assets | 29/58 | €2,156 | €1,818 | -€338 | -15.7% |
| Amounts receivable within one year | 40/41 | - | €240 | +€240 | |
| Other amounts receivable | 41 | - | €240 | +€240 | |
| Cash at bank and in hand | 54/58 | €2,156 | €1,578 | -€578 | -26.8% |
| Total equity and liabilities | 10/49 | €62,030 | €55,914 | -€6,116 | -9.9% |
| Equity | 10/15 | €22,217 | €19,310 | -€2,907 | -13.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,757 | -€1,150 | -€2,907 | |
| Amounts payable | 17/49 | €39,813 | €36,604 | -€3,209 | -8.1% |
| Amounts payable within one year | 42/48 | €39,813 | €35,084 | -€4,729 | -11.9% |
| Trade debts | 44 | €322 | - | -€322 | |
| Suppliers | 440/4 | €322 | - | -€322 | |
| Taxes, remuneration and social security | 45 | €1,214 | - | -€1,214 | |
| Taxes | 450/3 | €1,214 | - | -€1,214 | |
| Other amounts payable | 47/48 | €38,277 | €35,084 | -€3,193 | -8.3% |
| Accrued charges and deferred income | 492/3 | - | €1,520 | +€1,520 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,779 | €5,779 | -€0 | 0.0% |
| Other operating charges | 640/8 | €389 | €400 | +€11 | +2.8% |
| Gross operating margin | 9900 | €4,575 | €3,317 | -€1,258 | -27.5% |
| Operating profit (loss) | 9901 | -€1,593 | -€2,861 | -€1,268 | -79.6% |
| Financial charges | 65/66B | €12 | €45 | +€33 | +275% |
| Recurring financial charges | 65 | €12 | €45 | +€33 | +275% |
| Profit (loss) for the period before taxes | 9903 | -€1,605 | -€2,906 | -€1,301 | -81.0% |
| Income taxes | 67/77 | €9 | €1 | -€8 | -91.1% |
| Profit (loss) for the period | 9904 | -€1,614 | -€2,907 | -€1,293 | -80.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,614 | -€2,907 | -€1,293 | -80.1% |
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 29 October 2026 via checked.be.