RASSART - IMMO: what changed
What changed
RASSART - IMMO
filed annual accounts (NBB)
Net result for the year
-€44,410
2024 · -€46,183+€1,773
Equity
€163,130
2024 · €207,540-€44,410
Cash
€1,081
2024 · €510+€572
Balance sheet total
€218,812
2024 · €258,527-€39,714
Largest movements
Assets
- Tangible fixed assets -€40,286
down €40,286 (-15.6%), from €258,017 to €217,731
Equity and liabilities
- Profit (loss) carried forward -€44,410
down €44,410 (-6.1%), from -€731,690 to -€776,100
- Other debts +€3,870
up €3,870 (+11.2%), from €34,682 to €38,552
Income statement
- Gross operating margin +€1,290
up €1,290 (+49.4%), from €2,610 to €3,899
- Other operating charges -€445
down €445 (-5.3%), from €8,408 to €7,963
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
-€46,183
Gross operating margin
+€1,290
Other operating charges
+€445
Financial charges
+€38
Result 2025
-€44,410
raises the result
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.
From operations
+€572
Investment
€0
Financing
€0
Cash 2024
€510
From operations (derived)
+€572
Net result for the year
-€44,410
Depreciation
+€40,286
Trade debts
+€1,296
Other debts
+€3,870
Accrued charges and deferred income
-€470
Cash 2025
€1,081
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €258,527 | €218,812 | -€39,714 | -15.4% |
| Fixed assets | 21/28 | €258,017 | €217,731 | -€40,286 | -15.6% |
| Tangible fixed assets | 22/27 | €258,017 | €217,731 | -€40,286 | -15.6% |
| Land and buildings | 22 | €258,017 | €217,731 | -€40,286 | -15.6% |
| Current assets | 29/58 | €510 | €1,081 | +€572 | +112% |
| Cash at bank and in hand | 54/58 | €510 | €1,081 | +€572 | +112% |
| Total equity and liabilities | 10/49 | €258,527 | €218,812 | -€39,714 | -15.4% |
| Equity | 10/15 | €207,540 | €163,130 | -€44,410 | -21.4% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Revaluation surpluses | 12 | €408,950 | €408,950 | = | 0.0% |
| Reserves | 13 | €465,280 | €465,280 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,480 | €11,480 | = | 0.0% |
| Legal reserve | 130 | €11,480 | €11,480 | = | 0.0% |
| Distributable reserves | 133 | €453,800 | €453,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€731,690 | -€776,100 | -€44,410 | -6.1% |
| Provisions and deferred taxes | 16 | €15,000 | €15,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €15,000 | €15,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable | 17/49 | €35,987 | €40,682 | +€4,696 | +13.0% |
| Amounts payable within one year | 42/48 | €35,517 | €40,682 | +€5,166 | +14.5% |
| Trade debts | 44 | €835 | €2,130 | +€1,296 | +155% |
| Suppliers | 440/4 | €835 | €2,130 | +€1,296 | +155% |
| Other amounts payable | 47/48 | €34,682 | €38,552 | +€3,870 | +11.2% |
| Accrued charges and deferred income | 492/3 | €470 | - | -€470 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,286 | €40,286 | = | 0.0% |
| Other operating charges | 640/8 | €8,408 | €7,963 | -€445 | -5.3% |
| Gross operating margin | 9900 | €2,610 | €3,899 | +€1,290 | +49.4% |
| Operating profit (loss) | 9901 | -€46,084 | -€44,350 | +€1,734 | +3.8% |
| Financial charges | 65/66B | €98 | €60 | -€38 | -39.0% |
| Recurring financial charges | 65 | €98 | €60 | -€38 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | -€46,183 | -€44,410 | +€1,773 | +3.8% |
| Profit (loss) for the period | 9904 | -€46,183 | -€44,410 | +€1,773 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,183 | -€44,410 | +€1,773 | +3.8% |
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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 1 November 2026 via checked.be.