OFFICENTER IMMO A12: what changed
What changed
OFFICENTER IMMO A12
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€10,794
2024 · €11,464-€669
Equity
€25,670
2024 · €24,876+€794
Cash
-
not filed
Balance sheet total
€1.4m
2024 · €1.7m-€263,693
Largest movements
Assets
- Financial fixed assets -€137,693
down €137,693 (-13.9%), from €991,205 to €853,513
- Tangible fixed assets -€126,000
down €126,000 (-18.8%), from €672,000 to €546,000
Equity and liabilities
- Debts after one year -€130,386
down €130,386 (-17.0%), from €765,619 to €635,233
of which Financial debts: -€130,386
- Accrued charges and deferred income -€126,000
down €126,000 (-18.1%), from €696,476 to €570,476
- Other debts -€20,000
down €20,000 (-66.7%), from €30,000 to €10,000
Income statement
- Financial charges -€2,112
down €2,112 (-11.0%), from €19,277 to €17,165
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
€11,464
Gross operating margin
-€1,364
Other operating charges
-€305
Financial income
-€1,477
Financial charges
+€2,112
Taxes
+€365
Result 2025
€10,794
raises the resultlowers the result
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 | €1,665,205 | €1,401,513 | -€263,693 | -15.8% |
| Fixed assets | 21/28 | €1,663,205 | €1,399,513 | -€263,693 | -15.9% |
| Tangible fixed assets | 22/27 | €672,000 | €546,000 | -€126,000 | -18.8% |
| Leasing and similar rights | 25 | €672,000 | €546,000 | -€126,000 | -18.8% |
| Financial fixed assets | 28 | €991,205 | €853,513 | -€137,693 | -13.9% |
| Current assets | 29/58 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,000 | €2,000 | = | 0.0% |
| Other amounts receivable | 41 | €2,000 | €2,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,665,205 | €1,401,513 | -€263,693 | -15.8% |
| Equity | 10/15 | €24,876 | €25,670 | +€794 | +3.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €6,326 | €7,120 | +€794 | +12.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €454 | €454 | = | 0.0% |
| Distributable reserves | 133 | €5,871 | €6,666 | +€794 | +13.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,640,330 | €1,375,843 | -€264,487 | -16.1% |
| Amounts payable after more than one year | 17 | €765,619 | €635,233 | -€130,386 | -17.0% |
| Financial debts | 170/4 | €746,991 | €616,604 | -€130,386 | -17.5% |
| Other amounts payable | 178/9 | €18,629 | €18,629 | = | 0.0% |
| Amounts payable within one year | 42/48 | €178,234 | €170,133 | -€8,101 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €128,066 | €130,386 | +€2,321 | +1.8% |
| Financial debts | 43 | €14,177 | €24,161 | +€9,984 | +70.4% |
| Credit institutions | 430/8 | €14,177 | €24,161 | +€9,984 | +70.4% |
| Trade debts | 44 | €1,697 | €1,656 | -€41 | -2.4% |
| Suppliers | 440/4 | €1,697 | €1,656 | -€41 | -2.4% |
| Taxes, remuneration and social security | 45 | €4,294 | €3,929 | -€365 | -8.5% |
| Taxes | 450/3 | €4,294 | €3,929 | -€365 | -8.5% |
| Other amounts payable | 47/48 | €30,000 | €10,000 | -€20,000 | -66.7% |
| Accrued charges and deferred income | 492/3 | €696,476 | €570,476 | -€126,000 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,000 | €126,000 | = | 0.0% |
| Other operating charges | 640/8 | €18,259 | €18,564 | +€305 | +1.7% |
| Gross operating margin | 9900 | €168,686 | €167,322 | -€1,364 | -0.8% |
| Operating profit (loss) | 9901 | €24,427 | €22,758 | -€1,669 | -6.8% |
| Financial income | 75/76B | €10,608 | €9,131 | -€1,477 | -13.9% |
| Recurring financial income | 75 | €10,608 | €9,131 | -€1,477 | -13.9% |
| Financial charges | 65/66B | €19,277 | €17,165 | -€2,112 | -11.0% |
| Recurring financial charges | 65 | €19,277 | €17,165 | -€2,112 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €15,758 | €14,724 | -€1,034 | -6.6% |
| Income taxes | 67/77 | €4,294 | €3,929 | -€365 | -8.5% |
| Profit (loss) for the period | 9904 | €11,464 | €10,794 | -€669 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,464 | €10,794 | -€669 | -5.8% |
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 8 November 2026 via checked.be.