Immo Schaekers: 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 Schaekers
Largest movements
- Cash -€59,131
down €59,131 (-66.7%), from €88,691 to €29,560
mainly Other debts (-€64,608) and Debts after one year (-€23,590)
- Tangible fixed assets -€31,045
down €31,045 (-5.0%), from €626,233 to €595,188
- Other debts -€64,608
down €64,608 (-17.4%), from €370,351 to €305,743
- Debts after one year -€23,590
down €23,590 (-7.1%), from €330,292 to €306,702
- Gross operating margin +€17,642
up €17,642 (+54.8%), from €32,220 to €49,862
- Depreciation +€2,960
up €2,960 (+10.5%), from €28,086 to €31,045
- Other operating charges +€1,795
up €1,795 (+154%), from €1,166 to €2,961
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 | €717,043 | €630,135 | -€86,908 | -12.1% |
| Fixed assets | 21/28 | €626,233 | €595,188 | -€31,045 | -5.0% |
| Tangible fixed assets | 22/27 | €626,233 | €595,188 | -€31,045 | -5.0% |
| Land and buildings | 22 | €626,233 | €595,188 | -€31,045 | -5.0% |
| Current assets | 29/58 | €90,810 | €34,947 | -€55,863 | -61.5% |
| Amounts receivable within one year | 40/41 | €0 | €2,736 | +€2,736 | |
| Trade receivables | 40 | - | €1,736 | +€1,736 | |
| Other amounts receivable | 41 | €0 | €1,000 | +€1,000 | |
| Current investments | 50/53 | €36 | €9 | -€27 | -73.8% |
| Cash at bank and in hand | 54/58 | €88,691 | €29,560 | -€59,131 | -66.7% |
| Deferred charges and accrued income | 490/1 | €2,082 | €2,641 | +€559 | +26.8% |
| Total equity and liabilities | 10/49 | €717,043 | €630,135 | -€86,908 | -12.1% |
| Equity | 10/15 | -€10,130 | -€8,067 | +€2,064 | +20.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,330 | -€14,267 | +€2,064 | +12.6% |
| Amounts payable | 17/49 | €727,173 | €638,202 | -€88,971 | -12.2% |
| Amounts payable after more than one year | 17 | €330,292 | €306,702 | -€23,590 | -7.1% |
| Financial debts | 170/4 | €330,292 | €306,702 | -€23,590 | -7.1% |
| Amounts payable within one year | 42/48 | €396,881 | €331,500 | -€65,381 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €22,805 | €23,590 | +€786 | +3.4% |
| Trade debts | 44 | €267 | €766 | +€499 | +187% |
| Suppliers | 440/4 | €267 | €766 | +€499 | +187% |
| Taxes, remuneration and social security | 45 | €3,458 | €1,401 | -€2,058 | -59.5% |
| Taxes | 450/3 | €3,458 | €1,401 | -€2,058 | -59.5% |
| Other amounts payable | 47/48 | €370,351 | €305,743 | -€64,608 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,086 | €31,045 | +€2,960 | +10.5% |
| Other operating charges | 640/8 | €1,166 | €2,961 | +€1,795 | +154% |
| Gross operating margin | 9900 | €32,220 | €49,862 | +€17,642 | +54.8% |
| Operating profit (loss) | 9901 | €2,968 | €15,855 | +€12,887 | +434% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €13,465 | €13,792 | +€327 | +2.4% |
| Recurring financial charges | 65 | €13,465 | €13,792 | +€327 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,497 | €2,064 | +€12,560 | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | -€10,497 | €2,064 | +€12,560 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,497 | €2,064 | +€12,560 |
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 19 October 2026 via checked.be.