IMMO PLAINCHAMP: 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 PLAINCHAMP
Largest movements
- Stocks and contracts -€20,720
down €20,720 (-20.0%), from €103,598 to €82,879
- Receivables within one year -€18,067
down €18,067 (-58.8%), from €30,712 to €12,644
of which Trade receivables: -€20,338
- Tangible fixed assets +€9,116
up €9,116 (+1.8%), from €507,502 to €516,619
of which Furniture and vehicles: +€16,566
- Tax, wage and social debts -€32,726
down €32,726 (-85.3%), from €38,353 to €5,627
- Debts after one year -€11,722
down €11,722 (-2.8%), from €411,754 to €400,032
- Other debts +€11,383
up €11,383 (+4.8%), from €236,218 to €247,601
- Gross operating margin -€124,932
down €124,932 (-44.5%), from €281,045 to €156,113
- Taxes -€19,742
down €19,742 (-44.9%), from €43,976 to €24,233
- Depreciation +€10,417
up €10,417 (+35.2%), from €29,602 to €40,018
- Other operating charges -€4,150
down €4,150 (-42.2%), from €9,841 to €5,691
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 | €763,391 | €730,712 | -€32,680 | -4.3% |
| Fixed assets | 21/28 | €507,502 | €516,619 | +€9,116 | +1.8% |
| Tangible fixed assets | 22/27 | €507,502 | €516,619 | +€9,116 | +1.8% |
| Land and buildings | 22 | €370,657 | €362,184 | -€8,473 | -2.3% |
| Plant, machinery and equipment | 23 | €27,736 | €28,759 | +€1,023 | +3.7% |
| Furniture and vehicles | 24 | €109,109 | €125,676 | +€16,566 | +15.2% |
| Current assets | 29/58 | €255,889 | €214,093 | -€41,796 | -16.3% |
| Stocks and contracts in progress | 3 | €103,598 | €82,879 | -€20,720 | -20.0% |
| Stocks | 30/36 | €103,598 | €82,879 | -€20,720 | -20.0% |
| Amounts receivable within one year | 40/41 | €30,712 | €12,644 | -€18,067 | -58.8% |
| Trade receivables | 40 | €30,129 | €9,791 | -€20,338 | -67.5% |
| Other amounts receivable | 41 | €583 | €2,854 | +€2,271 | +389.9% |
| Cash at bank and in hand | 54/58 | €120,474 | €114,968 | -€5,506 | -4.6% |
| Deferred charges and accrued income | 490/1 | €1,105 | €3,602 | +€2,497 | +225.9% |
| Total equity and liabilities | 10/49 | €763,391 | €730,712 | -€32,680 | -4.3% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €742,931 | €710,252 | -€32,680 | -4.4% |
| Amounts payable after more than one year | 17 | €411,754 | €400,032 | -€11,722 | -2.8% |
| Financial debts | 170/4 | €411,754 | €400,032 | -€11,722 | -2.8% |
| Amounts payable within one year | 42/48 | €331,177 | €310,220 | -€20,957 | -6.3% |
| Current portion of amounts payable after more than one year | 42 | €48,134 | €53,843 | +€5,709 | +11.9% |
| Trade debts | 44 | €8,471 | €3,149 | -€5,323 | -62.8% |
| Suppliers | 440/4 | €4,721 | €3,149 | -€1,573 | -33.3% |
| Bills of exchange payable | 441 | €3,750 | - | -€3,750 | |
| Taxes, remuneration and social security | 45 | €38,353 | €5,627 | -€32,726 | -85.3% |
| Taxes | 450/3 | €38,353 | €5,627 | -€32,726 | -85.3% |
| Other amounts payable | 47/48 | €236,218 | €247,601 | +€11,383 | +4.8% |
| Non-recurring operating income | 76A | €1,337 | €1,769 | +€432 | +32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,602 | €40,018 | +€10,417 | +35.2% |
| Other operating charges | 640/8 | €9,841 | €5,691 | -€4,150 | -42.2% |
| Non-recurring operating charges | 66A | €57,156 | - | -€57,156 | |
| Gross operating margin | 9900 | €281,045 | €156,113 | -€124,932 | -44.5% |
| Operating profit (loss) | 9901 | €184,447 | €110,403 | -€74,044 | -40.1% |
| Financial income | 75/76B | €0 | €169 | +€169 | +65019.2% |
| Recurring financial income | 75 | €0 | €169 | +€169 | +65019.2% |
| Financial charges | 65/66B | €21,110 | €20,356 | -€753 | -3.6% |
| Recurring financial charges | 65 | €21,110 | €20,356 | -€753 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €163,337 | €90,216 | -€73,121 | -44.8% |
| Income taxes | 67/77 | €43,976 | €24,233 | -€19,742 | -44.9% |
| Profit (loss) for the period | 9904 | €119,362 | €65,983 | -€53,379 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | €119,362 | €65,983 | -€53,379 | -44.7% |
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 3 October 2026 via checked.be.