La Straada Immo: 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.
La Straada Immo
Largest movements
- Tangible fixed assets -€69,901
down €69,901 (-3.0%), from €2.3m to €2.3m
of which Land and buildings: -€69,680
- Debts after one year -€62,465
down €62,465 (-5.7%), from €1.1m to €1.0m
- Profit (loss) carried forward -€56,192
down €56,192 (-63.0%), from -€89,223 to -€145,415
- Other debts +€40,000
up €40,000 (+3.2%), from €1.3m to €1.3m
- Gross operating margin +€7,975
up €7,975 (+12.4%), from €64,337 to €72,312
- Other operating charges +€7,671
up €7,671 (+63.7%), from €12,045 to €19,716
- Financial charges -€3,826
down €3,826 (-9.0%), from €42,713 to €38,887
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 | €2,342,546 | €2,269,371 | -€73,175 | -3.1% |
| Fixed assets | 21/28 | €2,325,748 | €2,255,847 | -€69,901 | -3.0% |
| Tangible fixed assets | 22/27 | €2,325,748 | €2,255,847 | -€69,901 | -3.0% |
| Land and buildings | 22 | €2,325,527 | €2,255,847 | -€69,680 | -3.0% |
| Furniture and vehicles | 24 | €221 | - | -€221 | |
| Current assets | 29/58 | €16,798 | €13,524 | -€3,274 | -19.5% |
| Cash at bank and in hand | 54/58 | €16,798 | €13,524 | -€3,274 | -19.5% |
| Total equity and liabilities | 10/49 | €2,342,546 | €2,269,371 | -€73,175 | -3.1% |
| Equity | 10/15 | -€79,223 | -€135,415 | -€56,192 | -70.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,223 | -€145,415 | -€56,192 | -63.0% |
| Amounts payable | 17/49 | €2,421,769 | €2,404,785 | -€16,983 | -0.7% |
| Amounts payable after more than one year | 17 | €1,098,668 | €1,036,203 | -€62,465 | -5.7% |
| Financial debts | 170/4 | €1,098,668 | €1,036,203 | -€62,465 | -5.7% |
| Amounts payable within one year | 42/48 | €1,323,101 | €1,367,867 | +€44,766 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €60,863 | €65,629 | +€4,766 | +7.8% |
| Other amounts payable | 47/48 | €1,262,238 | €1,302,238 | +€40,000 | +3.2% |
| Accrued charges and deferred income | 492/3 | - | €715 | +€715 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,478 | €69,901 | -€578 | -0.8% |
| Other operating charges | 640/8 | €12,045 | €19,716 | +€7,671 | +63.7% |
| Gross operating margin | 9900 | €64,337 | €72,312 | +€7,975 | +12.4% |
| Operating profit (loss) | 9901 | -€18,186 | -€17,305 | +€881 | +4.8% |
| Financial charges | 65/66B | €42,713 | €38,887 | -€3,826 | -9.0% |
| Recurring financial charges | 65 | €42,713 | €38,887 | -€3,826 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | -€60,899 | -€56,192 | +€4,707 | +7.7% |
| Profit (loss) for the period | 9904 | -€60,899 | -€56,192 | +€4,707 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,899 | -€56,192 | +€4,707 | +7.7% |
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 12 October 2026 via checked.be.