IMMO-LA BOTTE: what changed
What changed
IMMO-LA BOTTE
filed annual accounts (NBB)
Net result for the year
-€2,208
2024 · -€1,472-€736
Equity
€194,984
2024 · €197,193-€2,208
Cash
€3,002
2024 · €3,002
Balance sheet total
€223,002
2024 · €223,002
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
- Gross operating margin -€911
down €911 (-101%), from -€898 to -€1,809
- Other operating charges -€175
down €175 (-30.4%), from €574 to €400
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
-€1,472
Gross operating margin
-€911
Other operating charges
+€175
Result 2025
-€2,208
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€3,002
From operations (derived)
€0
Net result for the year
-€2,208
Trade debts
+€2,146
Other debts
+€62
Cash 2025
€3,002
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,002 | €223,002 | = | 0.0% |
| Fixed assets | 21/28 | €220,000 | €220,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €220,000 | €220,000 | = | 0.0% |
| Land and buildings | 22 | €220,000 | €220,000 | = | 0.0% |
| Current assets | 29/58 | €3,002 | €3,002 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,002 | €3,002 | = | 0.0% |
| Total equity and liabilities | 10/49 | €223,002 | €223,002 | = | 0.0% |
| Equity | 10/15 | €197,193 | €194,984 | -€2,208 | -1.1% |
| Contributions | 10/11 | €222,000 | €222,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,807 | -€27,016 | -€2,208 | -8.9% |
| Amounts payable | 17/49 | €25,809 | €28,017 | +€2,208 | +8.6% |
| Amounts payable within one year | 42/48 | €25,809 | €28,017 | +€2,208 | +8.6% |
| Trade debts | 44 | €1,347 | €3,494 | +€2,146 | +159% |
| Suppliers | 440/4 | €1,347 | €3,494 | +€2,146 | +159% |
| Other amounts payable | 47/48 | €24,462 | €24,524 | +€62 | +0.3% |
| Other operating charges | 640/8 | €574 | €400 | -€175 | -30.4% |
| Gross operating margin | 9900 | -€898 | -€1,809 | -€911 | -101% |
| Operating profit (loss) | 9901 | -€1,472 | -€2,208 | -€736 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,472 | -€2,208 | -€736 | -50.0% |
| Profit (loss) for the period | 9904 | -€1,472 | -€2,208 | -€736 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,472 | -€2,208 | -€736 | -50.0% |
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 3 November 2026 via checked.be.