IMMOBILIER PASCAL ANTOINE: what changed
What changed
IMMOBILIER PASCAL ANTOINE
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
-€802
2024 · €218-€1,020
Equity
€22,877
2024 · €23,679-€802
Cash
-
not filed
Balance sheet total
€24,204
2024 · €24,735-€531
Largest movements
Assets
- Financial fixed assets -€1,000
no longer reported in 2025 (was €1,000)
- Receivables within one year +€469
up €469 (+2.0%), from €23,735 to €24,204
Equity and liabilities
- Profit (loss) carried forward -€802
down €802 (-8.5%), from €9,419 to €8,617
Income statement
- Financial income -€209
down €209 (-14.5%), from €1,440 to €1,231
- Gross operating margin +€114
up €114 (+11.5%), from -€991 to -€876
- Financial charges -€12
down €12 (-5.2%), from €231 to €219
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.
Result 2024
€218
Gross operating margin
+€114
Other operating items
-€937
Financial income
-€209
Financial charges
+€12
Result 2025
-€802
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,735 | €24,204 | -€531 | -2.1% |
| Fixed assets | 21/28 | €1,000 | - | -€1,000 | |
| Financial fixed assets | 28 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €23,735 | €24,204 | +€469 | +2.0% |
| Amounts receivable within one year | 40/41 | €23,735 | €24,204 | +€469 | +2.0% |
| Other amounts receivable | 41 | €23,735 | €24,204 | +€469 | +2.0% |
| Total equity and liabilities | 10/49 | €24,735 | €24,204 | -€531 | -2.1% |
| Equity | 10/15 | €23,679 | €22,877 | -€802 | -3.4% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,419 | €8,617 | -€802 | -8.5% |
| Amounts payable | 17/49 | €1,057 | €1,327 | +€270 | +25.6% |
| Amounts payable within one year | 42/48 | €1,057 | €1,327 | +€270 | +25.6% |
| Financial debts | 43 | €231 | €451 | +€219 | +94.8% |
| Credit institutions | 430/8 | €231 | €451 | +€219 | +94.8% |
| Trade debts | 44 | €669 | €876 | +€207 | +31.0% |
| Suppliers | 440/4 | €669 | €876 | +€207 | +31.0% |
| Taxes, remuneration and social security | 45 | €156 | - | -€156 | |
| Taxes | 450/3 | €156 | - | -€156 | |
| Non-recurring operating charges | 66A | - | €937 | +€937 | |
| Gross operating margin | 9900 | -€991 | -€876 | +€114 | +11.5% |
| Operating profit (loss) | 9901 | -€991 | -€1,813 | -€822 | -83.0% |
| Financial income | 75/76B | €1,440 | €1,231 | -€209 | -14.5% |
| Recurring financial income | 75 | €1,440 | €1,231 | -€209 | -14.5% |
| Financial charges | 65/66B | €231 | €219 | -€12 | -5.2% |
| Recurring financial charges | 65 | €231 | €219 | -€12 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €218 | -€802 | -€1,020 | |
| Profit (loss) for the period | 9904 | €218 | -€802 | -€1,020 | |
| Profit (loss) for the period to be appropriated | 9905 | €218 | -€802 | -€1,020 |
Next steps
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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 5 November 2026 via checked.be.