IMMO HANSSENS: 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 HANSSENS
Largest movements
- Cash +€23,197
up €23,197 (+3,074%), from €755 to €23,952
mainly Net result for the year (+€24,244) and Depreciation (+€9,896)
- Tangible fixed assets +€2,978
up €2,978 (+2.1%), from €140,722 to €143,700
of which Land and buildings: +€2,199
- Receivables within one year -€2,947
down €2,947 (-3.4%), from €85,513 to €82,566
of which Trade receivables: -€2,607
- Reserves +€23,411
up €23,411 (+16.9%), from €138,373 to €161,784
of which Distributable reserves: +€23,411
- Trade debts -€9,028
down €9,028 (-86.9%), from €10,387 to €1,359
- Other debts +€8,000
up €8,000 (+47.5%), from €16,833 to €24,833
- Gross operating margin +€20,239
up €20,239 (+75.4%), from €26,847 to €47,086
- Depreciation -€7,423
down €7,423 (-42.9%), from €17,319 to €9,896
- Staff costs -€843
down €843 (-5.8%), from €14,605 to €13,763
- Financial income -€682
down €682 (-11.5%), from €5,949 to €5,267
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 | €241,056 | €264,449 | +€23,393 | +9.7% |
| Fixed assets | 21/28 | €140,722 | €143,700 | +€2,978 | +2.1% |
| Tangible fixed assets | 22/27 | €140,722 | €143,700 | +€2,978 | +2.1% |
| Land and buildings | 22 | €112,078 | €114,277 | +€2,199 | +2.0% |
| Plant, machinery and equipment | 23 | €14,439 | €16,532 | +€2,093 | +14.5% |
| Furniture and vehicles | 24 | €14,205 | €12,891 | -€1,314 | -9.2% |
| Current assets | 29/58 | €100,333 | €120,749 | +€20,415 | +20.3% |
| Amounts receivable within one year | 40/41 | €85,513 | €82,566 | -€2,947 | -3.4% |
| Trade receivables | 40 | €7,845 | €5,238 | -€2,607 | -33.2% |
| Other amounts receivable | 41 | €77,668 | €77,328 | -€340 | -0.4% |
| Cash at bank and in hand | 54/58 | €755 | €23,952 | +€23,197 | +3,074% |
| Deferred charges and accrued income | 490/1 | €14,066 | €14,230 | +€164 | +1.2% |
| Total equity and liabilities | 10/49 | €241,056 | €264,449 | +€23,393 | +9.7% |
| Equity | 10/15 | €212,573 | €235,984 | +€23,411 | +11.0% |
| Contributions | 10/11 | €74,200 | €74,200 | = | 0.0% |
| Capital | 10 | €74,200 | €74,200 | = | 0.0% |
| Issued capital | 100 | €74,200 | €74,200 | = | 0.0% |
| Reserves | 13 | €138,373 | €161,784 | +€23,411 | +16.9% |
| Non-distributable reserves | 130/1 | €7,420 | €7,420 | = | 0.0% |
| Legal reserve | 130 | €7,420 | €7,420 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,747 | €7,747 | = | 0.0% |
| Distributable reserves | 133 | €123,206 | €146,618 | +€23,411 | +19.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €28,483 | €28,465 | -€18 | -0.1% |
| Amounts payable within one year | 42/48 | €28,483 | €28,465 | -€18 | -0.1% |
| Trade debts | 44 | €10,387 | €1,359 | -€9,028 | -86.9% |
| Suppliers | 440/4 | €10,387 | €1,359 | -€9,028 | -86.9% |
| Taxes, remuneration and social security | 45 | €1,263 | €2,273 | +€1,010 | +80.0% |
| Taxes | 450/3 | - | €364 | +€364 | |
| Remuneration and social security | 454/9 | €1,263 | €1,909 | +€646 | +51.2% |
| Other amounts payable | 47/48 | €16,833 | €24,833 | +€8,000 | +47.5% |
| Remuneration, social security and pensions | 62 | €14,605 | €13,763 | -€843 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,319 | €9,896 | -€7,423 | -42.9% |
| Other operating charges | 640/8 | €4,860 | €4,410 | -€449 | -9.2% |
| Gross operating margin | 9900 | €26,847 | €47,086 | +€20,239 | +75.4% |
| Operating profit (loss) | 9901 | -€9,936 | €19,018 | +€28,954 | |
| Financial income | 75/76B | €5,949 | €5,267 | -€682 | -11.5% |
| Recurring financial income | 75 | €5,949 | €5,267 | -€682 | -11.5% |
| Financial charges | 65/66B | €40 | €40 | +€0 | +0.7% |
| Recurring financial charges | 65 | €40 | €40 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,027 | €24,244 | +€28,272 | |
| Profit (loss) for the period | 9904 | -€4,027 | €24,244 | +€28,272 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,027 | €24,244 | +€28,272 |
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 24 October 2026 via checked.be.