IMMO ELIE VELLEMANS: what changed
What changed
IMMO ELIE VELLEMANS
filed annual accounts (NBB)
Net result for the year
-€465
2024 · -€451-€14
Equity
€52,142
2024 · €52,607-€465
Cash
-
not filed
Balance sheet total
€56,197
2024 · €56,197
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges +€12
up €12 (+3.1%), from €387 to €399
- Gross operating margin -€2
down €2 (-3.1%), from -€64 to -€66
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€451
Gross operating margin
-€2
Other operating charges
-€12
Result 2025
-€465
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,197 | €56,197 | = | 0.0% |
| Fixed assets | 21/28 | €56,197 | €56,197 | = | 0.0% |
| Tangible fixed assets | 22/27 | €56,197 | €56,197 | = | 0.0% |
| Land and buildings | 22 | €56,197 | €56,197 | = | 0.0% |
| Total equity and liabilities | 10/49 | €56,197 | €56,197 | = | 0.0% |
| Equity | 10/15 | €52,607 | €52,142 | -€465 | -0.9% |
| Contributions | 10/11 | €216,907 | €216,907 | = | 0.0% |
| Capital | 10 | €216,907 | €216,907 | = | 0.0% |
| Issued capital | 100 | €216,907 | €216,907 | = | 0.0% |
| Reserves | 13 | €510 | €510 | = | 0.0% |
| Non-distributable reserves | 130/1 | €510 | €510 | = | 0.0% |
| Legal reserve | 130 | €510 | €510 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€164,810 | -€165,275 | -€465 | -0.3% |
| Amounts payable | 17/49 | €3,590 | €4,055 | +€465 | +13.0% |
| Amounts payable within one year | 42/48 | €3,590 | €4,055 | +€465 | +13.0% |
| Other amounts payable | 47/48 | €3,590 | €4,055 | +€465 | +13.0% |
| Other operating charges | 640/8 | €387 | €399 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.1% |
| Operating profit (loss) | 9901 | -€451 | -€465 | -€14 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€451 | -€465 | -€14 | -3.1% |
| Profit (loss) for the period | 9904 | -€451 | -€465 | -€14 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€451 | -€465 | -€14 | -3.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.