IMMO PASBECQ VISEUR: what changed
What changed
IMMO PASBECQ VISEUR
filed annual accounts (NBB)
Net result for the year
€25,448
2024 · €23,940+€1,509
Equity
€141,928
2024 · €146,480-€4,552
Cash
€2,060
2024 · €9,498-€7,438
Balance sheet total
€191,822
2024 · €198,021-€6,199
Largest movements
Assets
- Receivables after one year -€23,332
down €23,332 (-100%), from €23,332 to €0
of which Trade receivables: -€18,967
- Receivables within one year +€23,332
new in 2025: €23,332
of which Trade receivables: +€18,967
- Current investments +€10,147
up €10,147 (+29.5%), from €34,436 to €44,583
- Tangible fixed assets -€8,908
down €8,908 (-6.8%), from €130,754 to €121,847
of which Plant, machinery and equipment: -€8,908
- Cash -€7,438
down €7,438 (-78.3%), from €9,498 to €2,060
mainly Contributions, distributions and other (-€30,000) and Receivables within one year (-€23,332)
Equity and liabilities
- Profit (loss) carried forward -€4,552
down €4,552 (-6.6%), from €68,889 to €64,338
Income statement
- Gross operating margin +€2,189
up €2,189 (+4.3%), from €50,671 to €52,860
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
€23,940
Gross operating margin
+€2,189
Other operating charges
-€307
Financial income
+€46
Financial charges
+€37
Taxes
-€456
Result 2025
€25,448
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
+€32,709
Investment
-€10,147
Financing
-€30,000
Cash 2024
€9,498
From operations (derived)
+€32,709
Net result for the year
+€25,448
Depreciation
+€8,908
Receivables after one year
+€23,332
Receivables within one year
-€23,332
Trade debts
-€1,089
Tax, wage and social debts
-€558
Investment (derived)
-€10,147
Current investments
-€10,147
Financing
-€30,000
Contributions, distributions and other
-€30,000
Cash 2025
€2,060
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €198,021 | €191,822 | -€6,199 | -3.1% |
| Fixed assets | 21/28 | €130,754 | €121,847 | -€8,908 | -6.8% |
| Tangible fixed assets | 22/27 | €130,754 | €121,847 | -€8,908 | -6.8% |
| Land and buildings | 22 | €59,494 | €59,494 | = | 0.0% |
| Plant, machinery and equipment | 23 | €71,260 | €62,352 | -€8,908 | -12.5% |
| Current assets | 29/58 | €67,266 | €69,975 | +€2,709 | +4.0% |
| Amounts receivable after more than one year | 29 | €23,332 | €0 | -€23,332 | -100% |
| Trade receivables | 290 | €18,967 | €0 | -€18,967 | -100% |
| Other amounts receivable | 291 | €4,365 | €0 | -€4,365 | -100% |
| Amounts receivable within one year | 40/41 | - | €23,332 | +€23,332 | |
| Trade receivables | 40 | - | €18,967 | +€18,967 | |
| Other amounts receivable | 41 | - | €4,365 | +€4,365 | |
| Current investments | 50/53 | €34,436 | €44,583 | +€10,147 | +29.5% |
| Cash at bank and in hand | 54/58 | €9,498 | €2,060 | -€7,438 | -78.3% |
| Total equity and liabilities | 10/49 | €198,021 | €191,822 | -€6,199 | -3.1% |
| Equity | 10/15 | €146,480 | €141,928 | -€4,552 | -3.1% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €3,223 | €3,223 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,223 | €3,223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,223 | €3,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,889 | €64,338 | -€4,552 | -6.6% |
| Provisions and deferred taxes | 16 | €12,692 | €12,692 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,692 | €12,692 | = | 0.0% |
| Other liabilities and charges | 164/5 | €12,692 | €12,692 | = | 0.0% |
| Amounts payable | 17/49 | €38,849 | €37,201 | -€1,647 | -4.2% |
| Amounts payable within one year | 42/48 | €38,849 | €37,201 | -€1,647 | -4.2% |
| Trade debts | 44 | €1,089 | - | -€1,089 | |
| Suppliers | 440/4 | €1,089 | - | -€1,089 | |
| Taxes, remuneration and social security | 45 | €978 | €420 | -€558 | -57.1% |
| Taxes | 450/3 | €978 | €420 | -€558 | -57.1% |
| Other amounts payable | 47/48 | €36,782 | €36,782 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,908 | €8,908 | = | 0.0% |
| Other operating charges | 640/8 | €9,774 | €10,081 | +€307 | +3.1% |
| Gross operating margin | 9900 | €50,671 | €52,860 | +€2,189 | +4.3% |
| Operating profit (loss) | 9901 | €31,990 | €33,871 | +€1,882 | +5.9% |
| Financial income | 75/76B | €164 | €211 | +€46 | +28.2% |
| Recurring financial income | 75 | €162 | €211 | +€48 | +29.8% |
| Non-recurring financial income | 76B | €2 | - | -€2 | |
| Financial charges | 65/66B | €188 | €151 | -€37 | -19.7% |
| Recurring financial charges | 65 | €188 | €151 | -€37 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €31,966 | €33,931 | +€1,965 | +6.1% |
| Income taxes | 67/77 | €8,026 | €8,483 | +€456 | +5.7% |
| Profit (loss) for the period | 9904 | €23,940 | €25,448 | +€1,509 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,940 | €25,448 | +€1,509 | +6.3% |
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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 5 November 2026 via checked.be.