Immo Hansenne: 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 Hansenne
Largest movements
- Receivables within one year +€2,001
up €2,001 (+36.7%), from €5,458 to €7,459
of which Trade receivables: +€1,416
- Other debts +€1,546
up €1,546 (+117%), from €1,317 to €2,863
- Gross operating margin -€634
down €634 (-70.0%), from €906 to €272
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 | €43,429 | €44,935 | +€1,506 | +3.5% |
| Fixed assets | 21/28 | €333 | €83 | -€250 | -75.1% |
| Tangible fixed assets | 22/27 | €333 | €83 | -€250 | -75.1% |
| Furniture and vehicles | 24 | €333 | €83 | -€250 | -75.1% |
| Current assets | 29/58 | €43,096 | €44,852 | +€1,756 | +4.1% |
| Stocks and contracts in progress | 3 | €22,039 | €22,039 | = | 0.0% |
| Stocks | 30/36 | €22,039 | €22,039 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,458 | €7,459 | +€2,001 | +36.7% |
| Trade receivables | 40 | €4,943 | €6,359 | +€1,416 | +28.6% |
| Other amounts receivable | 41 | €515 | €1,100 | +€585 | +114% |
| Cash at bank and in hand | 54/58 | €15,599 | €15,354 | -€245 | -1.6% |
| Total equity and liabilities | 10/49 | €43,429 | €44,935 | +€1,506 | +3.5% |
| Equity | 10/15 | €41,991 | €41,681 | -€310 | -0.7% |
| Contributions | 10/11 | €16,960 | €16,960 | = | 0.0% |
| Reserves | 13 | €579 | €579 | = | 0.0% |
| Non-distributable reserves | 130/1 | €579 | €579 | = | 0.0% |
| Reserves not available under the articles | 1311 | €579 | €579 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,452 | €24,142 | -€310 | -1.3% |
| Amounts payable | 17/49 | €1,438 | €3,254 | +€1,816 | +126% |
| Amounts payable within one year | 42/48 | €1,438 | €3,254 | +€1,816 | +126% |
| Trade debts | 44 | €121 | €391 | +€270 | +223% |
| Suppliers | 440/4 | - | €391 | +€391 | |
| Bills of exchange payable | 441 | €121 | - | -€121 | |
| Other amounts payable | 47/48 | €1,317 | €2,863 | +€1,546 | +117% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €250 | €250 | = | 0.0% |
| Gross operating margin | 9900 | €906 | €272 | -€634 | -70.0% |
| Operating profit (loss) | 9901 | €656 | €22 | -€634 | -96.6% |
| Financial charges | 65/66B | €323 | €332 | +€9 | +2.8% |
| Recurring financial charges | 65 | €323 | €332 | +€9 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €333 | -€310 | -€643 | |
| Profit (loss) for the period | 9904 | €333 | -€310 | -€643 | |
| Profit (loss) for the period to be appropriated | 9905 | €333 | -€310 | -€643 |
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 23 October 2026 via checked.be.