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YOUR IMMO: what changed

Two fiscal 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.

What changed

YOUR IMMO

BE 0712.678.992
fiscal year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
-€2,824
2023 · -€7,922+€5,098
Equity
-€26,171
2023 · -€20,271-€5,901
Cash
-
2023 · €728-€728
Balance sheet total
€244,988
2023 · €245,716-€728

Largest movements

2023 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€5,901

      down €5,901 (-15.2%), from -€38,871 to -€44,771

    • Other debts +€5,172

      up €5,172 (+1.9%), from €265,987 to €271,159

    Income statement
    • Gross operating margin +€4,397

      up €4,397 (+92.9%), from -€4,735 to -€338

    • Other operating charges -€646

      down €646 (-20.6%), from €3,133 to €2,487

    • Financial charges -€55

      no longer reported in 2025 (was €55)

    From the 2023 result to the 2025 result

    effect on the 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.

    Result 2023 -€7,922
    Gross operating margin +€4,397
    Other operating charges +€646
    Financial charges +€55
    Result 2025 -€2,824

    Cash bridge derived

    cash 2023 to 2025

    A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

    Every line side by side 23 lines
    Line Code 2023 2025 Change %
    Total assets 20/58 €245,716 €244,988 -€728 -0.3%
    Fixed assets 21/28 €244,988 €244,988 = 0.0%
    Tangible fixed assets 22/27 €244,988 €244,988 = 0.0%
    Land and buildings 22 €244,988 €244,988 = 0.0%
    Current assets 29/58 €728 - -€728
    Cash at bank and in hand 54/58 €728 - -€728
    Total equity and liabilities 10/49 €245,716 €244,988 -€728 -0.3%
    Equity 10/15 -€20,271 -€26,171 -€5,901 -29.1%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Capital 10 €18,600 €18,600 = 0.0%
    Issued capital 100 €18,600 €18,600 = 0.0%
    Profit (loss) carried forward 14 -€38,871 -€44,771 -€5,901 -15.2%
    Amounts payable 17/49 €265,987 €271,159 +€5,172 +1.9%
    Amounts payable within one year 42/48 €265,987 €271,159 +€5,172 +1.9%
    Other amounts payable 47/48 €265,987 €271,159 +€5,172 +1.9%
    Other operating charges 640/8 €3,133 €2,487 -€646 -20.6%
    Gross operating margin 9900 -€4,735 -€338 +€4,397 +92.9%
    Operating profit (loss) 9901 -€7,867 -€2,824 +€5,043 +64.1%
    Financial charges 65/66B €55 - -€55
    Recurring financial charges 65 €55 - -€55
    Profit (loss) for the period before taxes 9903 -€7,922 -€2,824 +€5,098 +64.3%
    Profit (loss) for the period 9904 -€7,922 -€2,824 +€5,098 +64.3%
    Profit (loss) for the period to be appropriated 9905 -€7,922 -€2,824 +€5,098 +64.3%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.