IMMO HELBEE: 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.
IMMO HELBEE
Largest movements
- Cash -€255
down €255 (-50.9%), from €501 to €246
mainly Net result for the year (-€323)
- Profit (loss) carried forward -€323
down €323 (-0.8%), from -€39,427 to -€39,750
- Other debts +€68
up €68 (+0.2%), from €33,731 to €33,799
- Other operating charges -€32
down €32 (-9.0%), from €355 to €323
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 | €501 | €246 | -€255 | -50.9% |
| Current assets | 29/58 | €501 | €246 | -€255 | -50.9% |
| Cash at bank and in hand | 54/58 | €501 | €246 | -€255 | -50.9% |
| Total equity and liabilities | 10/49 | €501 | €246 | -€255 | -50.9% |
| Equity | 10/15 | -€33,230 | -€33,553 | -€323 | -1.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,427 | -€39,750 | -€323 | -0.8% |
| Amounts payable | 17/49 | €33,731 | €33,799 | +€68 | +0.2% |
| Amounts payable within one year | 42/48 | €33,731 | €33,799 | +€68 | +0.2% |
| Other amounts payable | 47/48 | €33,731 | €33,799 | +€68 | +0.2% |
| Other operating charges | 640/8 | €355 | €323 | -€32 | -9.0% |
| Operating profit (loss) | 9901 | -€355 | -€323 | +€32 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€355 | -€323 | +€32 | +9.0% |
| Profit (loss) for the period | 9904 | -€355 | -€323 | +€32 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€355 | -€323 | +€32 | +9.0% |
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 27 October 2026 via checked.be.