IMMO SCHORISSE: 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 SCHORISSE
Largest movements
- Tangible fixed assets -€16,658
down €16,658 (-4.6%), from €363,472 to €346,814
- Other debts +€32,665
up €32,665 (+30.1%), from €108,510 to €141,174
- Debts after one year -€25,000
down €25,000 (-8.8%), from €285,159 to €260,159
- Profit (loss) carried forward -€23,220
down €23,220 (-47.4%), from -€48,970 to -€72,189
- Current portion of long-term debt -€5,300
down €5,300 (-49.8%), from €10,642 to €5,342
- Gross operating margin -€13,717
down €13,717 (-86.6%), from €15,843 to €2,126
- Other operating charges +€208
up €208 (+10.2%), from €2,039 to €2,247
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 | €367,951 | €347,095 | -€20,855 | -5.7% |
| Fixed assets | 21/28 | €363,472 | €346,814 | -€16,658 | -4.6% |
| Tangible fixed assets | 22/27 | €363,472 | €346,814 | -€16,658 | -4.6% |
| Land and buildings | 22 | €363,472 | €346,814 | -€16,658 | -4.6% |
| Current assets | 29/58 | €4,479 | €281 | -€4,197 | -93.7% |
| Amounts receivable within one year | 40/41 | - | €16 | +€16 | |
| Other amounts receivable | 41 | - | €16 | +€16 | |
| Cash at bank and in hand | 54/58 | €979 | €266 | -€713 | -72.8% |
| Deferred charges and accrued income | 490/1 | €3,500 | €0 | -€3,500 | -100% |
| Total equity and liabilities | 10/49 | €367,951 | €347,095 | -€20,855 | -5.7% |
| Equity | 10/15 | -€38,970 | -€62,189 | -€23,220 | -59.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,970 | -€72,189 | -€23,220 | -47.4% |
| Amounts payable | 17/49 | €406,920 | €409,285 | +€2,364 | +0.6% |
| Amounts payable after more than one year | 17 | €285,159 | €260,159 | -€25,000 | -8.8% |
| Financial debts | 170/4 | €285,159 | €260,159 | -€25,000 | -8.8% |
| Amounts payable within one year | 42/48 | €119,151 | €146,516 | +€27,364 | +23.0% |
| Current portion of amounts payable after more than one year | 42 | €10,642 | €5,342 | -€5,300 | -49.8% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €108,510 | €141,174 | +€32,665 | +30.1% |
| Accrued charges and deferred income | 492/3 | €2,610 | €2,610 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,658 | €16,658 | = | 0.0% |
| Other operating charges | 640/8 | €2,039 | €2,247 | +€208 | +10.2% |
| Gross operating margin | 9900 | €15,843 | €2,126 | -€13,717 | -86.6% |
| Operating profit (loss) | 9901 | -€2,855 | -€16,779 | -€13,925 | -488% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €6,372 | €6,451 | +€79 | +1.2% |
| Recurring financial charges | 65 | €6,372 | €6,451 | +€79 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,227 | -€23,220 | -€13,993 | -152% |
| Profit (loss) for the period | 9904 | -€9,227 | -€23,220 | -€13,993 | -152% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,227 | -€23,220 | -€13,993 | -152% |
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 20 October 2026 via checked.be.