Immo Erna: 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 Erna
Largest movements
- Tangible fixed assets +€35,185
up €35,185 (+25.4%), from €138,493 to €173,678
- Profit (loss) carried forward +€32,779
up €32,779 (+54.7%), from -€59,972 to -€27,193
- Debts after one year +€2,500
up €2,500 (+1.3%), from €193,762 to €196,262
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €139,343 | €174,069 | +€34,726 | +24.9% |
| Fixed assets | 21/28 | €138,493 | €173,678 | +€35,185 | +25.4% |
| Tangible fixed assets | 22/27 | €138,493 | €173,678 | +€35,185 | +25.4% |
| Land and buildings | 22 | €138,493 | €173,678 | +€35,185 | +25.4% |
| Current assets | 29/58 | €850 | €391 | -€459 | -54.0% |
| Cash at bank and in hand | 54/58 | €825 | €391 | -€434 | -52.6% |
| Deferred charges and accrued income | 490/1 | €25 | - | -€25 | |
| Total equity and liabilities | 10/49 | €139,343 | €174,069 | +€34,726 | +24.9% |
| Equity | 10/15 | -€54,972 | -€22,193 | +€32,779 | +59.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,972 | -€27,193 | +€32,779 | +54.7% |
| Amounts payable | 17/49 | €194,315 | €196,262 | +€1,948 | +1.0% |
| Amounts payable after more than one year | 17 | €193,762 | €196,262 | +€2,500 | +1.3% |
| Other amounts payable | 178/9 | €193,762 | €196,262 | +€2,500 | +1.3% |
| Amounts payable within one year | 42/48 | €552 | - | -€552 | |
| Trade debts | 44 | €552 | - | -€552 | |
| Suppliers | 440/4 | €552 | - | -€552 | |
| Non-recurring operating income | 76A | €35,185 | €35,185 | = | 0.0% |
| Other operating charges | 640/8 | €306 | €309 | +€4 | +1.2% |
| Gross operating margin | 9900 | €33,217 | €33,192 | -€25 | -0.1% |
| Operating profit (loss) | 9901 | €32,912 | €32,883 | -€28 | -0.1% |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €32,807 | €32,779 | -€28 | -0.1% |
| Profit (loss) for the period | 9904 | €32,807 | €32,779 | -€28 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,807 | €32,779 | -€28 | -0.1% |
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 11 October 2026 via checked.be.