IMMO WONINGBOUW CLAESSEN: what changed
IMMO WONINGBOUW CLAESSEN
Largest movements
- Stocks and contracts +€159,000
up €159,000 (+20.5%), from €777,226 to €936,226
- Cash +€49,781
up €49,781 (+6,443%), from €773 to €50,554
mainly Other debts (+€245,998) and Trade debts (+€1,100)
- Other debts +€245,998
up €245,998 (+29.5%), from €832,521 to €1.1m
- Profit (loss) carried forward -€38,317
down €38,317 (-66.6%), from -€57,522 to -€95,839
- Financial charges +€10,999
up €10,999 (+63.6%), from €17,285 to €28,284
- Gross operating margin +€1,621
up €1,621 (+15.8%), from -€10,263 to -€8,642
- Other operating charges +€379
up €379 (+37.5%), from €1,012 to €1,390
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €777,999 | €986,780 | +€208,781 | +26.8% |
| Current assets | 29/58 | €777,999 | €986,780 | +€208,781 | +26.8% |
| Stocks and contracts in progress | 3 | €777,226 | €936,226 | +€159,000 | +20.5% |
| Stocks | 30/36 | €777,226 | €936,226 | +€159,000 | +20.5% |
| Cash at bank and in hand | 54/58 | €773 | €50,554 | +€49,781 | +6,443% |
| Total equity and liabilities | 10/49 | €777,999 | €986,780 | +€208,781 | +26.8% |
| Equity | 10/15 | -€54,522 | -€92,839 | -€38,317 | -70.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,522 | -€95,839 | -€38,317 | -66.6% |
| Amounts payable | 17/49 | €832,521 | €1,079,618 | +€247,098 | +29.7% |
| Amounts payable within one year | 42/48 | €832,521 | €1,079,618 | +€247,098 | +29.7% |
| Trade debts | 44 | €0 | €1,100 | +€1,100 | |
| Suppliers | 440/4 | €0 | €1,100 | +€1,100 | |
| Other amounts payable | 47/48 | €832,521 | €1,078,518 | +€245,998 | +29.5% |
| Other operating charges | 640/8 | €1,012 | €1,390 | +€379 | +37.5% |
| Gross operating margin | 9900 | -€10,263 | -€8,642 | +€1,621 | +15.8% |
| Operating profit (loss) | 9901 | -€11,275 | -€10,032 | +€1,243 | +11.0% |
| Financial charges | 65/66B | €17,285 | €28,284 | +€10,999 | +63.6% |
| Recurring financial charges | 65 | €17,285 | €28,284 | +€10,999 | +63.6% |
| Profit (loss) for the period before taxes | 9903 | -€28,560 | -€38,317 | -€9,757 | -34.2% |
| Profit (loss) for the period | 9904 | -€28,560 | -€38,317 | -€9,757 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,560 | -€38,317 | -€9,757 | -34.2% |
Next steps
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.