IMMO FALISE: 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 FALISE
Largest movements
- Cash -€4,167
down €4,167 (-98.8%), from €4,217 to €50
mainly Other debts (-€5,000)
- Other debts -€5,000
down €5,000 (-6.6%), from €75,997 to €70,997
- Profit (loss) carried forward +€833
up €833 (+5.2%), from -€16,043 to -€15,210
- Gross operating margin +€878
up €878 (+43.5%), from €2,020 to €2,898
- Financial charges +€72
new in 2025: €72
- Other operating charges +€61
up €61 (+3.2%), from €1,932 to €1,993
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 | €78,546 | €74,379 | -€4,167 | -5.3% |
| Fixed assets | 21/28 | €74,329 | €74,329 | = | 0.0% |
| Tangible fixed assets | 22/27 | €74,329 | €74,329 | = | 0.0% |
| Land and buildings | 22 | €74,329 | €74,329 | = | 0.0% |
| Current assets | 29/58 | €4,217 | €50 | -€4,167 | -98.8% |
| Cash at bank and in hand | 54/58 | €4,217 | €50 | -€4,167 | -98.8% |
| Total equity and liabilities | 10/49 | €78,546 | €74,379 | -€4,167 | -5.3% |
| Equity | 10/15 | €2,549 | €3,382 | +€833 | +32.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,043 | -€15,210 | +€833 | +5.2% |
| Amounts payable | 17/49 | €75,997 | €70,997 | -€5,000 | -6.6% |
| Amounts payable within one year | 42/48 | €75,997 | €70,997 | -€5,000 | -6.6% |
| Other amounts payable | 47/48 | €75,997 | €70,997 | -€5,000 | -6.6% |
| Other operating charges | 640/8 | €1,932 | €1,993 | +€61 | +3.2% |
| Gross operating margin | 9900 | €2,020 | €2,898 | +€878 | +43.5% |
| Operating profit (loss) | 9901 | €88 | €905 | +€817 | +931.9% |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | €88 | €833 | +€745 | +849.8% |
| Profit (loss) for the period | 9904 | €88 | €833 | +€745 | +849.8% |
| Profit (loss) for the period to be appropriated | 9905 | €88 | €833 | +€745 | +849.8% |
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 9 October 2026 via checked.be.