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.
YOUR IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- 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
- 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
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
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
| 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.