IMMO SILSTELLA: 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 SILSTELLA
Largest movements
- Tangible fixed assets -€3,666
down €3,666 (-6.0%), from €60,956 to €57,290
of which Land and buildings: -€3,045
- Other debts -€4,128
down €4,128 (-4.6%), from €89,016 to €84,888
- Profit (loss) carried forward +€872
up €872 (+2.5%), from -€34,958 to -€34,086
- Gross operating margin -€1,065
down €1,065 (-13.4%), from €7,928 to €6,863
- Other operating charges +€115
up €115 (+5.3%), from €2,165 to €2,279
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 | €72,651 | €69,394 | -€3,257 | -4.5% |
| Fixed assets | 21/28 | €60,956 | €57,290 | -€3,666 | -6.0% |
| Tangible fixed assets | 22/27 | €60,956 | €57,290 | -€3,666 | -6.0% |
| Land and buildings | 22 | €56,343 | €53,298 | -€3,045 | -5.4% |
| Other tangible fixed assets | 26 | €4,613 | €3,992 | -€622 | -13.5% |
| Current assets | 29/58 | €11,694 | €12,104 | +€410 | +3.5% |
| Cash at bank and in hand | 54/58 | €11,694 | €12,104 | +€410 | +3.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €72,651 | €69,394 | -€3,257 | -4.5% |
| Equity | 10/15 | -€16,366 | -€15,494 | +€872 | +5.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,958 | -€34,086 | +€872 | +2.5% |
| Amounts payable | 17/49 | €89,016 | €84,888 | -€4,128 | -4.6% |
| Amounts payable within one year | 42/48 | €89,016 | €84,888 | -€4,128 | -4.6% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €89,016 | €84,888 | -€4,128 | -4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,666 | €3,666 | = | 0.0% |
| Other operating charges | 640/8 | €2,165 | €2,279 | +€115 | +5.3% |
| Gross operating margin | 9900 | €7,928 | €6,863 | -€1,065 | -13.4% |
| Operating profit (loss) | 9901 | €2,097 | €917 | -€1,180 | -56.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €2,054 | €872 | -€1,182 | -57.5% |
| Profit (loss) for the period | 9904 | €2,054 | €872 | -€1,182 | -57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,054 | €872 | -€1,182 | -57.5% |
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 6 October 2026 via checked.be.