IMMO TEUNISSEN: 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 TEUNISSEN
Largest movements
- Cash -€2,779
down €2,779 (-68.0%), from €4,089 to €1,310
mainly Net result for the year (-€24,694) and Trade debts (-€567)
- Profit (loss) carried forward -€24,694
down €24,694 (-144.7%), from -€17,069 to -€41,763
- Other debts +€22,482
up €22,482 (+99.8%), from €22,525 to €45,007
- Trade debts -€567
down €567 (-100.0%), from €567 to €0
- Gross operating margin -€8,361
down €8,361 (-61.8%), from -€13,529 to -€21,891
- Other operating charges -€717
down €717 (-20.6%), from €3,476 to €2,758
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 | €49,033 | €46,253 | -€2,779 | -5.7% |
| Fixed assets | 21/28 | €43,010 | €43,010 | = | 0.0% |
| Tangible fixed assets | 22/27 | €43,010 | €43,010 | = | 0.0% |
| Land and buildings | 22 | €43,010 | €43,010 | = | 0.0% |
| Current assets | 29/58 | €6,023 | €3,244 | -€2,779 | -46.1% |
| Amounts receivable within one year | 40/41 | €1,934 | €1,934 | = | 0.0% |
| Other amounts receivable | 41 | €1,934 | €1,934 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,089 | €1,310 | -€2,779 | -68.0% |
| Total equity and liabilities | 10/49 | €49,033 | €46,253 | -€2,779 | -5.7% |
| Equity | 10/15 | €25,941 | €1,247 | -€24,694 | -95.2% |
| Contributions | 10/11 | €21,229 | €21,229 | = | 0.0% |
| Reserves | 13 | €21,780 | €21,780 | = | 0.0% |
| Distributable reserves | 133 | €21,780 | €21,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,069 | -€41,763 | -€24,694 | -144.7% |
| Amounts payable | 17/49 | €23,092 | €45,007 | +€21,915 | +94.9% |
| Amounts payable within one year | 42/48 | €23,092 | €45,007 | +€21,915 | +94.9% |
| Trade debts | 44 | €567 | €0 | -€567 | -100.0% |
| Suppliers | 440/4 | €567 | €0 | -€567 | -100.0% |
| Other amounts payable | 47/48 | €22,525 | €45,007 | +€22,482 | +99.8% |
| Non-recurring operating income | 76A | €10 | €0 | -€10 | -100.0% |
| Other operating charges | 640/8 | €3,476 | €2,758 | -€717 | -20.6% |
| Gross operating margin | 9900 | -€13,529 | -€21,891 | -€8,361 | -61.8% |
| Operating profit (loss) | 9901 | -€17,005 | -€24,649 | -€7,644 | -45.0% |
| Financial charges | 65/66B | €64 | €45 | -€19 | -29.4% |
| Recurring financial charges | 65 | €64 | €45 | -€19 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,069 | -€24,694 | -€7,626 | -44.7% |
| Profit (loss) for the period | 9904 | -€17,069 | -€24,694 | -€7,626 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,069 | -€24,694 | -€7,626 | -44.7% |
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 10 October 2026 via checked.be.