TONDEUR 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.
TONDEUR IMMO
Largest movements
- Tangible fixed assets -€17,250
down €17,250 (-1.1%), from €1.5m to €1.5m
No liability line moved by more than 1% of the balance sheet total.
- Services and other goods -€29,835
down €29,835 (-58.8%), from €50,714 to €20,880
- Turnover +€21,683
up €21,683 (+49.2%), from €44,100 to €65,783
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.
Derived cash bridge
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 | €1,550,835 | €1,527,391 | -€23,444 | -1.5% |
| Fixed assets | 21/28 | €1,541,006 | €1,523,757 | -€17,250 | -1.1% |
| Tangible fixed assets | 22/27 | €1,541,006 | €1,523,757 | -€17,250 | -1.1% |
| Land and buildings | 22 | €1,541,006 | €1,523,757 | -€17,250 | -1.1% |
| Current assets | 29/58 | €9,829 | €3,635 | -€6,194 | -63.0% |
| Cash at bank and in hand | 54/58 | €9,829 | €3,635 | -€6,194 | -63.0% |
| Total equity and liabilities | 10/49 | €1,550,835 | €1,527,391 | -€23,444 | -1.5% |
| Equity | 10/15 | -€29,730 | -€42,609 | -€12,879 | -43.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €275,074 | €265,130 | -€9,945 | -3.6% |
| Reserves | 13 | €16,626 | €26,570 | +€9,945 | +59.8% |
| Distributable reserves | 133 | €16,626 | €26,570 | +€9,945 | +59.8% |
| Profit (loss) carried forward | 14 | -€383,430 | -€396,309 | -€12,879 | -3.4% |
| Amounts payable | 17/49 | €1,580,565 | €1,570,000 | -€10,565 | -0.7% |
| Amounts payable after more than one year | 17 | €1,580,000 | €1,570,000 | -€10,000 | -0.6% |
| Other amounts payable | 178/9 | €1,580,000 | €1,570,000 | -€10,000 | -0.6% |
| Amounts payable within one year | 42/48 | €565 | - | -€565 | |
| Trade debts | 44 | €565 | - | -€565 | |
| Suppliers | 440/4 | €565 | - | -€565 | |
| Operating income | 70/76A | €44,179 | €65,836 | +€21,656 | +49.0% |
| Turnover | 70 | €44,100 | €65,783 | +€21,683 | +49.2% |
| Other operating income | 74 | €79 | €52 | -€27 | -34.1% |
| Operating charges | 60/66A | €108,317 | €78,715 | -€29,602 | -27.3% |
| Services and other goods | 61 | €50,714 | €20,880 | -€29,835 | -58.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,313 | €52,410 | +€98 | +0.2% |
| Other operating charges | 640/8 | €5,289 | €5,425 | +€135 | +2.6% |
| Operating profit (loss) | 9901 | -€64,137 | -€12,879 | +€51,258 | +79.9% |
| Profit (loss) for the period before taxes | 9903 | -€64,137 | -€12,879 | +€51,258 | +79.9% |
| Profit (loss) for the period | 9904 | -€64,137 | -€12,879 | +€51,258 | +79.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,137 | -€12,879 | +€51,258 | +79.9% |
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 25 October 2026 via checked.be.