IMMO STADSBADER NICOLAS: what changed
What changed
IMMO STADSBADER NICOLAS
filed annual accounts (NBB)
Net result for the year
€4,266
2024 · €4,264+€2
Equity
€414,048
2024 · €409,782+€4,266
Cash
€1,446
2024 · €1,514-€69
Balance sheet total
€497,865
2024 · €496,124+€1,741
Largest movements
Assets
- Receivables within one year +€10,127
up €10,127 (+59.8%), from €16,949 to €27,076
- Tangible fixed assets -€8,360
down €8,360 (-3.3%), from €255,560 to €247,200
Equity and liabilities
- Other debts +€15,146
up €15,146 (+34.1%), from €44,430 to €59,576
- Debts after one year -€10,531
down €10,531 (-53.5%), from €19,685 to €9,154
- Current portion of long-term debt -€7,262
down €7,262 (-40.8%), from €17,793 to €10,531
Income statement
- Financial income +€551
up €551 (+95.5%), from €577 to €1,127
- Gross operating margin -€540
down €540 (-2.8%), from €19,615 to €19,074
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€4,264
Gross operating margin
-€540
Other operating charges
-€137
Financial income
+€551
Financial charges
+€129
Result 2025
€4,266
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€17,724
Investment
€0
Financing
-€17,793
Cash 2024
€1,514
From operations (derived)
+€17,724
Net result for the year
+€4,266
Depreciation
+€8,360
Receivables within one year
-€10,127
Deferred charges and accrued income
-€43
Trade debts
+€122
Other debts
+€15,146
Financing
-€17,793
Debts after one year
-€10,531
Current portion of long-term debt
-€7,262
Cash 2025
€1,446
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €496,124 | €497,865 | +€1,741 | +0.4% |
| Fixed assets | 21/28 | €476,929 | €468,569 | -€8,360 | -1.8% |
| Tangible fixed assets | 22/27 | €255,560 | €247,200 | -€8,360 | -3.3% |
| Land and buildings | 22 | €255,560 | €247,200 | -€8,360 | -3.3% |
| Financial fixed assets | 28 | €221,369 | €221,369 | = | 0.0% |
| Current assets | 29/58 | €19,195 | €29,296 | +€10,101 | +52.6% |
| Amounts receivable within one year | 40/41 | €16,949 | €27,076 | +€10,127 | +59.8% |
| Other amounts receivable | 41 | €16,949 | €27,076 | +€10,127 | +59.8% |
| Cash at bank and in hand | 54/58 | €1,514 | €1,446 | -€69 | -4.5% |
| Deferred charges and accrued income | 490/1 | €732 | €775 | +€43 | +5.8% |
| Total equity and liabilities | 10/49 | €496,124 | €497,865 | +€1,741 | +0.4% |
| Equity | 10/15 | €409,782 | €414,048 | +€4,266 | +1.0% |
| Contributions | 10/11 | €461,082 | €461,082 | = | 0.0% |
| Capital | 10 | €461,082 | €461,082 | = | 0.0% |
| Issued capital | 100 | €461,082 | €461,082 | = | 0.0% |
| Reserves | 13 | €71,108 | €71,108 | = | 0.0% |
| Non-distributable reserves | 130/1 | €46,108 | €46,108 | = | 0.0% |
| Legal reserve | 130 | €46,108 | €46,108 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,408 | -€118,142 | +€4,266 | +3.5% |
| Amounts payable | 17/49 | €86,342 | €83,817 | -€2,525 | -2.9% |
| Amounts payable after more than one year | 17 | €19,685 | €9,154 | -€10,531 | -53.5% |
| Financial debts | 170/4 | €19,685 | €9,154 | -€10,531 | -53.5% |
| Amounts payable within one year | 42/48 | €66,657 | €74,663 | +€8,006 | +12.0% |
| Current portion of amounts payable after more than one year | 42 | €17,793 | €10,531 | -€7,262 | -40.8% |
| Trade debts | 44 | €4,434 | €4,556 | +€122 | +2.8% |
| Suppliers | 440/4 | €4,434 | €4,556 | +€122 | +2.8% |
| Other amounts payable | 47/48 | €44,430 | €59,576 | +€15,146 | +34.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,360 | €8,360 | = | 0.0% |
| Other operating charges | 640/8 | €4,419 | €4,556 | +€137 | +3.1% |
| Gross operating margin | 9900 | €19,615 | €19,074 | -€540 | -2.8% |
| Operating profit (loss) | 9901 | €6,836 | €6,158 | -€678 | -9.9% |
| Financial income | 75/76B | €577 | €1,127 | +€551 | +95.5% |
| Recurring financial income | 75 | €577 | €1,127 | +€551 | +95.5% |
| Financial charges | 65/66B | €3,148 | €3,019 | -€129 | -4.1% |
| Recurring financial charges | 65 | €3,148 | €3,019 | -€129 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €4,264 | €4,266 | +€2 | +0.1% |
| Profit (loss) for the period | 9904 | €4,264 | €4,266 | +€2 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,264 | €4,266 | +€2 | +0.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.