IMMO - TROENES: what changed
Two fiscal 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 - TROENES
Largest movements
- Tangible fixed assets -€7,352
down €7,352 (-9.6%), from €76,742 to €69,390
of which Land and buildings: -€7,338
- Cash -€2,278
down €2,278 (-12.8%), from €17,777 to €15,499
mainly Net result for the year (-€9,722)
- Profit (loss) carried forward -€9,722
down €9,722 (-6.3%), from -€155,298 to -€165,021
- Other operating charges +€3,077
up €3,077 (+228.4%), from €1,347 to €4,424
- Gross operating margin -€3,068
down €3,068 (-56.9%), from €5,387 to €2,319
- Financial charges -€209
down €209 (-44.1%), from €474 to €265
- Depreciation -€206
down €206 (-2.7%), from €7,558 to €7,352
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 | €94,519 | €84,889 | -€9,630 | -10.2% |
| Fixed assets | 21/28 | €76,742 | €69,390 | -€7,352 | -9.6% |
| Tangible fixed assets | 22/27 | €76,742 | €69,390 | -€7,352 | -9.6% |
| Land and buildings | 22 | €76,728 | €69,390 | -€7,338 | -9.6% |
| Furniture and vehicles | 24 | €15 | - | -€15 | |
| Current assets | 29/58 | €17,777 | €15,499 | -€2,278 | -12.8% |
| Cash at bank and in hand | 54/58 | €17,777 | €15,499 | -€2,278 | -12.8% |
| Total equity and liabilities | 10/49 | €94,519 | €84,889 | -€9,630 | -10.2% |
| Equity | 10/15 | -€124,312 | -€134,034 | -€9,722 | -7.8% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,298 | -€165,021 | -€9,722 | -6.3% |
| Amounts payable | 17/49 | €218,831 | €218,923 | +€92 | 0.0% |
| Amounts payable within one year | 42/48 | €218,831 | €218,923 | +€92 | 0.0% |
| Other amounts payable | 47/48 | €218,831 | €218,923 | +€92 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,558 | €7,352 | -€206 | -2.7% |
| Other operating charges | 640/8 | €1,347 | €4,424 | +€3,077 | +228.4% |
| Gross operating margin | 9900 | €5,387 | €2,319 | -€3,068 | -56.9% |
| Operating profit (loss) | 9901 | -€3,519 | -€9,457 | -€5,938 | -168.8% |
| Financial charges | 65/66B | €474 | €265 | -€209 | -44.1% |
| Recurring financial charges | 65 | €474 | €265 | -€209 | -44.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,993 | -€9,722 | -€5,729 | -143.5% |
| Income taxes | 67/77 | -€30 | - | +€30 | |
| Profit (loss) for the period | 9904 | -€3,963 | -€9,722 | -€5,759 | -145.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,963 | -€9,722 | -€5,759 | -145.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.