IMMO ECUYER: 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 ECUYER
Largest movements
- Receivables within one year -€1,000
down €1,000 (-2.3%), from €43,000 to €42,000
- Cash +€715
up €715 (+701%), from €102 to €817
mainly Receivables within one year (+€1,000)
No liability line moved by more than 1% of the balance sheet total.
- Financial charges +€30
up €30 (+20.0%), from €150 to €180
- Gross operating margin -€3
down €3 (-3.5%), from -€85 to -€88
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 | €43,102 | €42,817 | -€285 | -0.7% |
| Current assets | 29/58 | €43,102 | €42,817 | -€285 | -0.7% |
| Amounts receivable within one year | 40/41 | €43,000 | €42,000 | -€1,000 | -2.3% |
| Other amounts receivable | 41 | €43,000 | €42,000 | -€1,000 | -2.3% |
| Cash at bank and in hand | 54/58 | €102 | €817 | +€715 | +701% |
| Total equity and liabilities | 10/49 | €43,102 | €42,817 | -€285 | -0.7% |
| Equity | 10/15 | €22,102 | €21,817 | -€285 | -1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,642 | €1,357 | -€285 | -17.4% |
| Amounts payable | 17/49 | €21,000 | €21,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,000 | €21,000 | = | 0.0% |
| Other amounts payable | 47/48 | €21,000 | €21,000 | = | 0.0% |
| Other operating charges | 640/8 | €17 | €17 | = | 0.0% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.5% |
| Operating profit (loss) | 9901 | -€102 | -€105 | -€3 | -2.9% |
| Financial charges | 65/66B | €150 | €180 | +€30 | +20.0% |
| Recurring financial charges | 65 | €150 | €180 | +€30 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | -€252 | -€285 | -€33 | -13.1% |
| Profit (loss) for the period | 9904 | -€252 | -€285 | -€33 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€252 | -€285 | -€33 | -13.1% |
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 17 October 2026 via checked.be.