IMMO-PAIRELLE: 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-PAIRELLE
Largest movements
- Cash -€7,670
down €7,670 (-29.1%), from €26,363 to €18,693
mainly Investment in fixed assets (net) (-€14,915) and Other debts (-€2,965)
- Tangible fixed assets +€5,788
up €5,788 (+7.1%), from €81,093 to €86,881
of which Land and buildings: +€7,183
- Other debts -€2,965
down €2,965 (-60.7%), from €4,888 to €1,923
- Profit (loss) carried forward +€1,677
up €1,677 (+1.4%), from -€119,078 to -€117,401
- Turnover -€56,484
down €56,484 (-92.3%), from €61,218 to €4,734
- Purchases and services -€3,523
down €3,523 (-8.8%), from €39,893 to €36,370
- Gross operating margin -€3,153
down €3,153 (-14.8%), from €21,325 to €18,172
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 | €110,610 | €109,322 | -€1,288 | -1.2% |
| Fixed assets | 21/28 | €81,093 | €86,881 | +€5,788 | +7.1% |
| Tangible fixed assets | 22/27 | €81,093 | €86,881 | +€5,788 | +7.1% |
| Land and buildings | 22 | €75,566 | €82,749 | +€7,183 | +9.5% |
| Plant, machinery and equipment | 23 | €2,087 | €1,479 | -€608 | -29.1% |
| Furniture and vehicles | 24 | €3,440 | €2,653 | -€787 | -22.9% |
| Current assets | 29/58 | €29,517 | €22,441 | -€7,076 | -24.0% |
| Cash at bank and in hand | 54/58 | €26,363 | €18,693 | -€7,670 | -29.1% |
| Deferred charges and accrued income | 490/1 | €3,154 | €3,748 | +€594 | +18.8% |
| Total equity and liabilities | 10/49 | €110,610 | €109,322 | -€1,288 | -1.2% |
| Equity | 10/15 | €66,842 | €68,519 | +€1,677 | +2.5% |
| Contributions | 10/11 | €185,920 | €185,920 | -€0 | 0.0% |
| Capital | 10 | €185,920 | €185,920 | -€0 | 0.0% |
| Issued capital | 100 | €185,920 | €185,920 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€119,078 | -€117,401 | +€1,677 | +1.4% |
| Amounts payable | 17/49 | €43,768 | €40,803 | -€2,965 | -6.8% |
| Amounts payable after more than one year | 17 | €38,880 | €38,880 | = | 0.0% |
| Financial debts | 170/4 | €38,880 | €38,880 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,888 | €1,923 | -€2,965 | -60.7% |
| Other amounts payable | 47/48 | €4,888 | €1,923 | -€2,965 | -60.7% |
| Turnover | 70 | €61,218 | €4,734 | -€56,484 | -92.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €39,893 | €36,370 | -€3,523 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,705 | €9,127 | +€422 | +4.8% |
| Other operating charges | 640/8 | €4,980 | €5,164 | +€184 | +3.7% |
| Gross operating margin | 9900 | €21,325 | €18,172 | -€3,153 | -14.8% |
| Operating profit (loss) | 9901 | €7,640 | €3,881 | -€3,759 | -49.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,122 | €2,204 | +€82 | +3.8% |
| Recurring financial charges | 65 | €2,122 | €2,204 | +€82 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €5,517 | €1,677 | -€3,840 | -69.6% |
| Profit (loss) for the period | 9904 | €5,517 | €1,677 | -€3,840 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,517 | €1,677 | -€3,840 | -69.6% |
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 29 October 2026 via checked.be.