Immo Sint-Anna: 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 Sint-Anna
Largest movements
- Tangible fixed assets -€14,540
down €14,540 (-5.3%), from €273,179 to €258,639
of which Land and buildings: -€12,540
- Debts after one year -€12,466
down €12,466 (-5.8%), from €214,492 to €202,026
- Gross operating margin +€2,523
up €2,523 (+14.8%), from €17,076 to €19,599
- Other operating charges +€468
up €468 (+52.1%), from €899 to €1,367
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 | €278,517 | €266,822 | -€11,695 | -4.2% |
| Fixed assets | 21/28 | €273,179 | €258,639 | -€14,540 | -5.3% |
| Tangible fixed assets | 22/27 | €273,179 | €258,639 | -€14,540 | -5.3% |
| Land and buildings | 22 | €270,101 | €257,561 | -€12,540 | -4.6% |
| Plant, machinery and equipment | 23 | €3,078 | €1,078 | -€2,000 | -65.0% |
| Current assets | 29/58 | €5,337 | €8,182 | +€2,845 | +53.3% |
| Amounts receivable within one year | 40/41 | €4,250 | €4,487 | +€237 | +5.6% |
| Other amounts receivable | 41 | €4,250 | €4,487 | +€237 | +5.6% |
| Cash at bank and in hand | 54/58 | €1,087 | €3,696 | +€2,608 | +240% |
| Total equity and liabilities | 10/49 | €278,517 | €266,822 | -€11,695 | -4.2% |
| Equity | 10/15 | €51,723 | €52,443 | +€721 | +1.4% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,277 | -€7,557 | +€721 | +8.7% |
| Amounts payable | 17/49 | €226,794 | €214,379 | -€12,415 | -5.5% |
| Amounts payable after more than one year | 17 | €214,492 | €202,026 | -€12,466 | -5.8% |
| Financial debts | 170/4 | €214,492 | €202,026 | -€12,466 | -5.8% |
| Amounts payable within one year | 42/48 | €12,302 | €12,353 | +€51 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €12,145 | €12,145 | = | 0.0% |
| Trade debts | 44 | €157 | €208 | +€51 | +32.2% |
| Suppliers | 440/4 | €157 | €208 | +€51 | +32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,540 | €14,540 | = | 0.0% |
| Other operating charges | 640/8 | €899 | €1,367 | +€468 | +52.1% |
| Gross operating margin | 9900 | €17,076 | €19,599 | +€2,523 | +14.8% |
| Operating profit (loss) | 9901 | €1,638 | €3,692 | +€2,055 | +125% |
| Financial income | 75/76B | €12 | - | -€12 | |
| Recurring financial income | 75 | €12 | - | -€12 | |
| Financial charges | 65/66B | €3,128 | €2,972 | -€156 | -5.0% |
| Recurring financial charges | 65 | €3,128 | €2,972 | -€156 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,478 | €721 | +€2,199 | |
| Profit (loss) for the period | 9904 | -€1,478 | €721 | +€2,199 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,478 | €721 | +€2,199 |
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 22 October 2026 via checked.be.