IMMO TREDECIM: 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 TREDECIM
Largest movements
- Tangible fixed assets -€24,375
down €24,375 (-3.6%), from €678,802 to €654,427
- Profit (loss) carried forward -€17,425
down €17,425 (-18.5%), from -€94,081 to -€111,505
- Gross operating margin -€1,314
down €1,314 (-11.6%), from €11,350 to €10,036
- Other operating charges +€234
up €234 (+8.3%), from €2,829 to €3,062
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 | €705,919 | €688,691 | -€17,228 | -2.4% |
| Fixed assets | 21/28 | €678,802 | €654,427 | -€24,375 | -3.6% |
| Tangible fixed assets | 22/27 | €678,802 | €654,427 | -€24,375 | -3.6% |
| Land and buildings | 22 | €678,802 | €654,427 | -€24,375 | -3.6% |
| Current assets | 29/58 | €27,118 | €34,264 | +€7,147 | +26.4% |
| Amounts receivable within one year | 40/41 | €11,144 | €15,001 | +€3,857 | +34.6% |
| Other amounts receivable | 41 | €11,144 | €15,001 | +€3,857 | +34.6% |
| Cash at bank and in hand | 54/58 | €15,300 | €18,584 | +€3,284 | +21.5% |
| Deferred charges and accrued income | 490/1 | €674 | €680 | +€6 | +0.8% |
| Total equity and liabilities | 10/49 | €705,919 | €688,691 | -€17,228 | -2.4% |
| Equity | 10/15 | €705,919 | €688,495 | -€17,425 | -2.5% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,081 | -€111,505 | -€17,425 | -18.5% |
| Amounts payable | 17/49 | - | €197 | +€197 | |
| Amounts payable within one year | 42/48 | - | €197 | +€197 | |
| Trade debts | 44 | - | €197 | +€197 | |
| Suppliers | 440/4 | - | €197 | +€197 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,286 | €24,375 | +€89 | +0.4% |
| Other operating charges | 640/8 | €2,829 | €3,062 | +€234 | +8.3% |
| Gross operating margin | 9900 | €11,350 | €10,036 | -€1,314 | -11.6% |
| Operating profit (loss) | 9901 | -€15,765 | -€17,401 | -€1,636 | -10.4% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,789 | -€17,425 | -€1,636 | -10.4% |
| Profit (loss) for the period | 9904 | -€15,789 | -€17,425 | -€1,636 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,789 | -€17,425 | -€1,636 | -10.4% |
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 13 October 2026 via checked.be.