IMMO-TENTES: 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-TENTES
Largest movements
- Tangible fixed assets +€6,360
up €6,360 (+11.5%), from €55,466 to €61,826
of which Land and buildings: +€9,674
- Trade debts +€13,140
up €13,140 (+138%), from €9,544 to €22,684
- Short-term financial debts -€7,321
down €7,321 (-90.4%), from €8,099 to €778
- Gross operating margin +€1,612
up €1,612 (+11.6%), from €13,916 to €15,528
- Financial charges -€1,388
down €1,388 (-39.2%), from €3,539 to €2,151
- Depreciation +€560
up €560 (+13.6%), from €4,110 to €4,670
- Other operating charges +€381
up €381 (+4.7%), from €8,039 to €8,420
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,596 | €64,996 | +€6,400 | +10.9% |
| Fixed assets | 21/28 | €55,466 | €61,826 | +€6,360 | +11.5% |
| Tangible fixed assets | 22/27 | €55,466 | €61,826 | +€6,360 | +11.5% |
| Land and buildings | 22 | €48,449 | €58,123 | +€9,674 | +20.0% |
| Furniture and vehicles | 24 | €7,017 | €3,703 | -€3,314 | -47.2% |
| Current assets | 29/58 | €3,130 | €3,171 | +€40 | +1.3% |
| Amounts receivable within one year | 40/41 | €2,055 | €2,087 | +€32 | +1.6% |
| Trade receivables | 40 | - | €1,108 | +€1,108 | |
| Other amounts receivable | 41 | €2,055 | €979 | -€1,075 | -52.3% |
| Deferred charges and accrued income | 490/1 | €1,076 | €1,083 | +€8 | +0.7% |
| Total equity and liabilities | 10/49 | €58,596 | €64,996 | +€6,400 | +10.9% |
| Equity | 10/15 | €35,753 | €36,053 | +€300 | +0.8% |
| Contributions | 10/11 | €255,330 | €255,330 | = | 0.0% |
| Capital | 10 | €255,330 | €255,330 | = | 0.0% |
| Issued capital | 100 | €255,330 | €255,330 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,577 | -€219,277 | +€300 | +0.1% |
| Amounts payable | 17/49 | €22,843 | €28,943 | +€6,100 | +26.7% |
| Amounts payable within one year | 42/48 | €22,843 | €28,823 | +€5,980 | +26.2% |
| Financial debts | 43 | €8,099 | €778 | -€7,321 | -90.4% |
| Credit institutions | 430/8 | €8,099 | €778 | -€7,321 | -90.4% |
| Trade debts | 44 | €9,544 | €22,684 | +€13,140 | +138% |
| Suppliers | 440/4 | €9,544 | €22,684 | +€13,140 | +138% |
| Advances received on contracts in progress | 46 | €5,200 | €5,361 | +€161 | +3.1% |
| Accrued charges and deferred income | 492/3 | - | €120 | +€120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,110 | €4,670 | +€560 | +13.6% |
| Other operating charges | 640/8 | €8,039 | €8,420 | +€381 | +4.7% |
| Gross operating margin | 9900 | €13,916 | €15,528 | +€1,612 | +11.6% |
| Operating profit (loss) | 9901 | €1,766 | €2,438 | +€672 | +38.0% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €3,539 | €2,151 | -€1,388 | -39.2% |
| Recurring financial charges | 65 | €3,539 | €2,151 | -€1,388 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,773 | €300 | +€2,073 | |
| Profit (loss) for the period | 9904 | -€1,773 | €300 | +€2,073 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,773 | €300 | +€2,073 |
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 17 October 2026 via checked.be.