IMMO RESSAIX: 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 RESSAIX
Largest movements
- Stocks and contracts +€1,910
up €1,910 (+4.0%), from €47,258 to €49,168
- Other debts +€1,599
up €1,599 (+4.1%), from €39,276 to €40,875
- Other operating charges -€397
no longer reported in 2026 (was €397)
- Gross operating margin +€184
no longer reported in 2026 (was -€184)
- Financial charges -€26
down €26 (-35.6%), from €73 to €47
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,672 | €49,224 | +€1,552 | +3.3% |
| Current assets | 29/58 | €47,672 | €49,224 | +€1,552 | +3.3% |
| Stocks and contracts in progress | 3 | €47,258 | €49,168 | +€1,910 | +4.0% |
| Stocks | 30/36 | €47,258 | €49,168 | +€1,910 | +4.0% |
| Cash at bank and in hand | 54/58 | €414 | €56 | -€358 | -86.5% |
| Total equity and liabilities | 10/49 | €47,672 | €49,224 | +€1,552 | +3.3% |
| Equity | 10/15 | €8,396 | €8,349 | -€47 | -0.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,604 | -€1,651 | -€47 | -2.9% |
| Amounts payable | 17/49 | €39,276 | €40,875 | +€1,599 | +4.1% |
| Amounts payable within one year | 42/48 | €39,276 | €40,875 | +€1,599 | +4.1% |
| Other amounts payable | 47/48 | €39,276 | €40,875 | +€1,599 | +4.1% |
| Other operating charges | 640/8 | €397 | - | -€397 | |
| Gross operating margin | 9900 | -€184 | - | +€184 | |
| Operating profit (loss) | 9901 | -€581 | - | +€581 | |
| Financial charges | 65/66B | €73 | €47 | -€26 | -35.6% |
| Recurring financial charges | 65 | €73 | €47 | -€26 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | -€654 | -€47 | +€607 | +92.8% |
| Profit (loss) for the period | 9904 | -€654 | -€47 | +€607 | +92.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€654 | -€47 | +€607 | +92.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.