IMMO SILVRETTA: 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 SILVRETTA
Largest movements
- Cash -€3,156
down €3,156 (-20.7%), from €15,259 to €12,103
mainly Net result for the year (-€3,156)
- Profit (loss) carried forward -€3,156
down €3,156 (-10.7%), from -€29,499 to -€32,655
- Gross operating margin -€1,471
down €1,471 (-224.6%), from -€655 to -€2,127
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 | €15,501 | €12,345 | -€3,156 | -20.4% |
| Current assets | 29/58 | €15,501 | €12,345 | -€3,156 | -20.4% |
| Amounts receivable within one year | 40/41 | €242 | €242 | = | 0.0% |
| Other amounts receivable | 41 | €242 | €242 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,259 | €12,103 | -€3,156 | -20.7% |
| Total equity and liabilities | 10/49 | €15,501 | €12,345 | -€3,156 | -20.4% |
| Equity | 10/15 | €15,501 | €12,345 | -€3,156 | -20.4% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,499 | -€32,655 | -€3,156 | -10.7% |
| Other operating charges | 640/8 | €759 | €774 | +€15 | +2.0% |
| Gross operating margin | 9900 | -€655 | -€2,127 | -€1,471 | -224.6% |
| Operating profit (loss) | 9901 | -€1,415 | -€2,901 | -€1,486 | -105.1% |
| Financial charges | 65/66B | €255 | €255 | = | 0.0% |
| Recurring financial charges | 65 | €255 | €255 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,670 | -€3,156 | -€1,486 | -89.0% |
| Profit (loss) for the period | 9904 | -€1,670 | -€3,156 | -€1,486 | -89.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,670 | -€3,156 | -€1,486 | -89.0% |
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.