IMMO QUATRO: 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 QUATRO
Largest movements
- Financial fixed assets +€14,368
up €14,368 (+21.8%), from €65,829 to €80,197
- Deferred charges and accrued income +€6,000
new in 2025: €6,000
- Receivables within one year +€2,500
new in 2025: €2,500
- Revaluation surpluses +€14,368
up €14,368 (+25.4%), from €56,529 to €70,897
- Profit (loss) carried forward +€11,114
up €11,114 (+13.7%), from -€80,945 to -€69,831
- Other debts -€2,750
down €2,750 (-9.6%), from €28,534 to €25,784
- Gross operating margin +€245
up €245 (+2.1%), from €11,560 to €11,805
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 | €66,119 | €88,851 | +€22,732 | +34.4% |
| Fixed assets | 21/28 | €65,829 | €80,197 | +€14,368 | +21.8% |
| Financial fixed assets | 28 | €65,829 | €80,197 | +€14,368 | +21.8% |
| Current assets | 29/58 | €289 | €8,653 | +€8,364 | +2,892% |
| Amounts receivable within one year | 40/41 | - | €2,500 | +€2,500 | |
| Trade receivables | 40 | - | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €289 | €153 | -€136 | -47.0% |
| Deferred charges and accrued income | 490/1 | - | €6,000 | +€6,000 | |
| Total equity and liabilities | 10/49 | €66,119 | €88,851 | +€22,732 | +34.4% |
| Equity | 10/15 | €37,584 | €63,066 | +€25,482 | +67.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €56,529 | €70,897 | +€14,368 | +25.4% |
| Profit (loss) carried forward | 14 | -€80,945 | -€69,831 | +€11,114 | +13.7% |
| Amounts payable | 17/49 | €28,534 | €25,784 | -€2,750 | -9.6% |
| Amounts payable within one year | 42/48 | €28,534 | €25,784 | -€2,750 | -9.6% |
| Other amounts payable | 47/48 | €28,534 | €25,784 | -€2,750 | -9.6% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Non-recurring operating charges | 66A | €30,959 | - | -€30,959 | |
| Gross operating margin | 9900 | €11,560 | €11,805 | +€245 | +2.1% |
| Operating profit (loss) | 9901 | -€19,927 | €11,261 | +€31,189 | |
| Financial charges | 65/66B | €42 | €147 | +€105 | +251% |
| Recurring financial charges | 65 | €42 | €147 | +€105 | +251% |
| Profit (loss) for the period before taxes | 9903 | -€19,969 | €11,114 | +€31,083 | |
| Profit (loss) for the period | 9904 | -€19,969 | €11,114 | +€31,083 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,969 | €11,114 | +€31,083 |
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 23 October 2026 via checked.be.