IMMO PECQ: what changed
Two fiscal 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 PECQ
Largest movements
- Cash +€11,611
up €11,611 (+525.1%), from €2,211 to €13,822
mainly Net result for the year (+€4,875) and Depreciation (+€4,536)
- Tangible fixed assets -€4,536
down €4,536 (-4.3%), from €105,514 to €100,977
- Profit (loss) carried forward +€4,875
up €4,875, from -€3,095 to €1,780
- Other debts +€1,941
up €1,941 (+4.1%), from €47,760 to €49,701
- Other operating charges -€2,886
down €2,886 (-88.2%), from €3,272 to €386
- Gross operating margin +€1,791
up €1,791 (+21.6%), from €8,294 to €10,085
- Taxes +€257
new in 2025: €257
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.
Cash bridge derived
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 | €158,725 | €165,799 | +€7,074 | +4.5% |
| Fixed assets | 21/28 | €105,514 | €100,977 | -€4,536 | -4.3% |
| Tangible fixed assets | 22/27 | €105,514 | €100,977 | -€4,536 | -4.3% |
| Land and buildings | 22 | €105,514 | €100,977 | -€4,536 | -4.3% |
| Current assets | 29/58 | €53,211 | €64,822 | +€11,611 | +21.8% |
| Amounts receivable within one year | 40/41 | €51,000 | €51,000 | = | 0.0% |
| Trade receivables | 40 | €51,000 | €51,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,211 | €13,822 | +€11,611 | +525.1% |
| Total equity and liabilities | 10/49 | €158,725 | €165,799 | +€7,074 | +4.5% |
| Equity | 10/15 | €82,365 | €87,240 | +€4,875 | +5.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €65,000 | €65,000 | = | 0.0% |
| Distributable reserves | 133 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,095 | €1,780 | +€4,875 | |
| Amounts payable | 17/49 | €76,360 | €78,559 | +€2,199 | +2.9% |
| Amounts payable after more than one year | 17 | €28,600 | €28,600 | = | 0.0% |
| Other amounts payable | 178/9 | €28,600 | €28,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,760 | €49,959 | +€2,199 | +4.6% |
| Taxes, remuneration and social security | 45 | - | €257 | +€257 | |
| Taxes | 450/3 | - | €257 | +€257 | |
| Other amounts payable | 47/48 | €47,760 | €49,701 | +€1,941 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,536 | €4,536 | = | 0.0% |
| Other operating charges | 640/8 | €3,272 | €386 | -€2,886 | -88.2% |
| Gross operating margin | 9900 | €8,294 | €10,085 | +€1,791 | +21.6% |
| Operating profit (loss) | 9901 | €485 | €5,162 | +€4,677 | +963.6% |
| Financial charges | 65/66B | €29 | €30 | +€1 | +2.6% |
| Recurring financial charges | 65 | €29 | €30 | +€1 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €456 | €5,133 | +€4,676 | +1024.6% |
| Income taxes | 67/77 | - | €257 | +€257 | |
| Profit (loss) for the period | 9904 | €456 | €4,875 | +€4,419 | +968.2% |
| Profit (loss) for the period to be appropriated | 9905 | €456 | €4,875 | +€4,419 | +968.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.