COMPARTIMMO
Annual accounts 2025
full format, filed on 16-10-2026, 77 days late€2.3m
▼ 3.7%
€821,356
▼ 50.9%
€715,143
▼ 42.6%
€2.5m
▼ 34.9%
49.7%
▼ 46.9 percentage points
1.62
▼ 18.53
The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.8m. Estimated: probably between €2.3m and €3.7m.
Balance sheet
balance sheet total €19.8m on 31-12-2025What the company ownsHow it is paid for
in €m
in €m
Position in the sector
49.7%
Higher than 60% of 5,810 companies in 2025.
1.62
Higher than 57% of 5,561 companies in 2025.
3.6%
Higher than 71% of 5,784 companies in 2025.
COMPARTIMMO
Middle half of the sector
80% of the sector
Full accounts in real estate (NACE 68)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Blue and white collar
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
19.8m | 9.5m | 14.8m | 13.8m | 13.9m | 21.9m | 22.2m | 19.2m | 18.9m | 17.4m | 17.7m | 17.5m | 15.9m | 15.9m | 15.8m | 10.5m | 10.5m | |
21/28 |
13.2m | 5.4m | 7.8m | 8.2m | 9.7m | 10.3m | 10.9m | 9.0m | 9.0m | 9.4m | 9.3m | 11.0m | 11.8m | 11.1m | 9.6m | 9.7m | 9.7m | |
22/27 |
13.2m | 5.4m | 7.8m | 8.2m | 9.6m | 10.1m | 10.7m | 8.9m | 8.9m | 9.3m | 9.2m | 10.9m | 11.7m | 10.9m | 9.4m | 9.5m | 9.5m | |
22 |
13.2m | 5.4m | 7.8m | 8.2m | 9.5m | 10.1m | 10.6m | 8.7m | 8.9m | 9.3m | 9.2m | 10.8m | 11.7m | 10.9m | 9.4m | 9.5m | 9.5m | |
23 |
10,834 | 3,445 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
24 |
- | - | - | 15,361 | 24,952 | 9,669 | 14,363 | - | - | 8,855 | 17,709 | 29,344 | 40,978 | 8,340 | 11,120 | - | - | |
27 |
- | - | - | - | - | - | - | 220,000 | - | - | - | - | - | 49,000 | - | - | - | |
28 |
30,872 | 30,872 | 8,853 | 12,053 | 160,239 | 221,639 | 221,639 | 73,453 | 73,453 | 73,453 | 134,854 | 134,853 | 123,153 | 123,153 | 123,153 | 123,153 | 123,153 | |
29/58 |
6.5m | 4.0m | 7.0m | 5.6m | 4.2m | 11.6m | 11.3m | 10.2m | 9.9m | 8.0m | 8.4m | 6.5m | 4.1m | 4.9m | 6.2m | 825,452 | 824,452 | |
3 |
- | - | - | 148,159 | 364,059 | 400,389 | 400,389 | 400,389 | 400,389 | 406,969 | - | - | - | - | - | - | - | |
30/36 |
- | - | - | 148,159 | 364,059 | 400,389 | 400,389 | 400,389 | 400,389 | 406,969 | - | - | - | - | - | - | - | |
40/41 |
2.6m | 2.7m | 252,944 | 229,565 | 195,980 | 337,018 | 401,482 | 234,153 | 107,527 | 77,847 | 2.4m | 2.5m | 2.7m | 2.4m | 2.3m | 597,112 | 597,112 | |
40 |
1,562 | 6,596 | 50,714 | 34,393 | 52,067 | 160,749 | - | 40,770 | 85,843 | 44,924 | 5,967 | 382 | 192,446 | 121,209 | 53,168 | - | - | |
41 |
2.6m | 2.7m | 202,230 | 195,172 | 143,912 | 176,269 | 401,482 | 193,383 | 21,684 | 32,923 | 2.4m | 2.5m | 2.5m | 2.3m | 2.3m | 597,112 | 597,112 | |
50/53 |
- | - | - | - | - | 7.5m | 6.6m | 5.6m | 4.5m | 4.3m | 2.7m | 427,009 | 829,922 | 2.2m | 2.0m | - | - | |
54/58 |
3.9m | 1.3m | 6.7m | 5.2m | 3.6m | 3.3m | 3.9m | 4.0m | 4.9m | 3.2m | 3.3m | 3.5m | 550,428 | 183,573 | 1.8m | 217,792 | 216,792 | |
490/1 |
35,137 | - | 9,737 | 11,425 | 13,721 | 17,565 | 15,822 | 13,460 | 23,151 | 24,408 | 21,414 | 27,003 | 39,214 | - | - | 10,548 | 10,548 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
19.8m | 9.5m | 14.8m | 13.8m | 13.9m | 21.9m | 22.2m | 19.2m | 18.9m | 17.4m | 17.7m | 17.5m | 15.9m | 15.9m | 15.8m | 10.5m | 10.5m | |
10/15 |
9.8m | 9.1m | 7.9m | 13.5m | 11.7m | 19.8m | 18.7m | 17.4m | 16.4m | 15.1m | 15.2m | 14.3m | 12.7m | 12.4m | 12.1m | 9.2m | 9.2m | |
10/11 |
4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | |
10 |
4.6m | 4.6m | 4.6m | 4.6m | 4.6m | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | |
11 |
56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | |
1100/10 |
56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | 56,709 | |
13 |
1.9m | 1.7m | 1.7m | 1.7m | 2.1m | 2.1m | 2.2m | 2.3m | 2.3m | 2.4m | 2.4m | 2.3m | 1.6m | 1.7m | 1.7m | 2.1m | 2.1m | |
130/1 |
455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | 455,300 | |
132 |
477,786 | 267,158 | 305,040 | 354,736 | 674,248 | 761,295 | 848,341 | 869,647 | 942,830 | 1.0m | 997,689 | 935,116 | 205,336 | 277,627 | 349,918 | 759,436 | 759,436 | |
133 |
928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,521 | 928,520 | 928,520 | |
14 |
3.4m | 2.9m | 1.6m | 7.2m | 5.0m | 13.0m | 11.8m | 10.5m | 9.5m | 8.1m | 8.3m | 7.3m | 6.5m | 6.1m | 5.7m | 2.4m | 2.4m | |
16 |
4,895 | 89,053 | 101,680 | 144,892 | 275,397 | 310,951 | 346,506 | 447,800 | 485,484 | 519,832 | 525,405 | 493,893 | 118,823 | 1.1m | 1.7m | 468,975 | 468,975 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 954,869 | 1.5m | 88,975 | 88,975 | |
168 |
4,895 | 89,053 | 101,680 | 144,892 | 275,397 | 310,951 | 346,506 | 447,800 | 485,484 | 519,832 | 525,405 | 493,893 | 118,823 | 156,756 | 194,689 | 380,000 | 380,000 | |
17/49 |
10.0m | 237,707 | 6.8m | 132,126 | 2.0m | 1.8m | 3.2m | 1.4m | 2.0m | 1.8m | 1.9m | 2.7m | 3.1m | 2.4m | 2.0m | 851,127 | 850,127 | |
17 |
5.9m | 36,000 | 36,000 | - | 1.2m | 1.4m | 1.6m | 200,000 | 400,000 | 600,000 | 800,000 | 1.0m | 1.2m | 1.4m | 1.6m | - | - | |
170/4 |
5.9m | - | - | - | 1.2m | 1.4m | 1.6m | 200,000 | 400,000 | 600,000 | 800,000 | 1.0m | 1.2m | 1.4m | 1.6m | - | - | |
178/9 |
36,000 | 36,000 | 36,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
4.0m | 200,873 | 6.6m | 22,873 | 635,403 | 289,639 | 1.4m | 1.1m | 1.5m | 1.0m | 983,400 | 1.5m | 1.8m | 907,277 | 224,664 | 851,127 | 850,127 | |
42 |
191,035 | - | - | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | - | - | |
43 |
3.4m | - | - | - | - | - | - | - | - | - | - | 750,000 | 750,000 | - | - | 282,030 | 282,030 | |
430/8 |
3.4m | - | - | - | - | - | - | - | - | - | - | 750,000 | 750,000 | - | - | 282,030 | 282,030 | |
44 |
297,898 | 76,017 | 119,412 | 4,748 | 6,965 | 68,352 | 8,102 | 151,945 | 147,264 | 271,804 | 115,298 | 379,165 | 302,368 | 94,962 | 5,107 | 463,097 | 463,097 | |
440/4 |
297,898 | 76,017 | 119,412 | 4,748 | 6,965 | 68,352 | 8,102 | 151,945 | 147,264 | 271,804 | 115,298 | 379,165 | 302,368 | 94,962 | 5,107 | 463,097 | 463,097 | |
45 |
164,777 | 51,808 | 17,620 | 16,469 | 426,106 | 19,630 | 11,004 | 690,401 | 1.1m | 559,038 | 668,101 | 214,278 | 509,637 | 612,315 | 19,557 | 6,000 | 5,000 | |
450/3 |
164,777 | 51,808 | 2,176 | 6,505 | 416,484 | 2,732 | 3,028 | 686,145 | 1.1m | 557,016 | 664,417 | 206,584 | 503,366 | 597,529 | 4,121 | - | - | |
454/9 |
- | - | 15,444 | 9,964 | 9,623 | 16,898 | 7,977 | 4,257 | 1,148 | 2,022 | 3,684 | 7,694 | 6,271 | 14,787 | 15,436 | 6,000 | 5,000 | |
47/48 |
2,338 | 73,049 | 6.5m | 1,656 | 2,331 | 1,656 | 1.2m | 8,017 | 11,888 | 12,787 | 1 | - | - | - | - | 100,000 | 100,000 | |
492/3 |
6,429 | 834 | 123,052 | 109,253 | 145,979 | 116,554 | 205,657 | 190,142 | 127,096 | 162,167 | 122,414 | 174,065 | 129,218 | 138,772 | 134,803 | - | - | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | 38,346 | - | 6,739 | 14,128 | 444,248 | 497,941 | 690,021 | 1.3m | 954,869 | 168,392 | 292,480 | - | - | |
9900 |
2.3m | 2.4m | 2.0m | 2.1m | 2.4m | 2.3m | 2.3m | 2.3m | 2.6m | 2.6m | 1.9m | 1.8m | 355,156 | 862,464 | 1.4m | 0 | 0 | |
62 |
- | 21,796 | 96,885 | 91,183 | 88,348 | 87,940 | 73,526 | 38,564 | 16,664 | 29,148 | 78,243 | 61,056 | 72,911 | 115,147 | 111,064 | - | - | |
630 |
1.3m | 330,803 | 470,153 | 556,293 | 592,499 | 588,791 | 623,954 | 511,266 | 490,392 | 481,808 | 645,404 | 699,059 | 804,315 | 717,681 | 372,602 | - | - | |
631/4 |
- | - | 12,879 | - | - | -4,381 | 15,137 | - | - | - | - | - | - | - | - | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | -569,700 | -25,000 | - | - | |
640/8 |
173,718 | 393,431 | 189,199 | 173,307 | 146,840 | 157,446 | 144,710 | 123,340 | 119,955 | 119,055 | 137,206 | 186,176 | 160,945 | 123,860 | 128,110 | - | - | |
66A |
- | - | 59,803 | 6,020 | 325 | - | - | 5,982 | - | 1.9m | 5,206 | 90,753 | 24,538 | - | - | - | - | |
9901 |
821,356 | 1.7m | 1.1m | 1.3m | 1.6m | 1.4m | 1.5m | 1.6m | 2.0m | 2.0m | 1.1m | 822,720 | -683,016 | 475,475 | 771,208 | - | - | |
75/76B |
87,068 | 10,848 | 619 | 1.2m | 2.7m | 498,466 | 215,680 | 215,155 | 208,920 | 139,541 | 172,224 | 166,119 | 265,856 | 121,500 | 111,719 | - | - | |
75 |
87,068 | 10,848 | 619 | 12,472 | 2.7m | 498,466 | 215,680 | 215,155 | 208,920 | 137,744 | 172,224 | 166,119 | 265,856 | 121,500 | 111,719 | - | - | |
76B |
- | - | - | 1.2m | - | - | - | - | - | 1,797 | - | - | - | - | - | - | - | |
65/66B |
32,694 | 1,219 | 769 | 40,245 | 362,495 | 489,919 | -32,554 | 457,965 | 150,058 | 2.0m | 397,478 | 121,024 | 92,792 | -85,930 | 835,226 | - | - | |
65 |
32,694 | 1,219 | 769 | 40,245 | 358,321 | 489,919 | -32,554 | 457,965 | 150,058 | 61,966 | 397,478 | 121,024 | 92,792 | -85,930 | 835,226 | - | - | |
66B |
- | - | - | - | 4,174 | - | - | - | - | 1.9m | - | - | - | - | - | - | - | |
9903 |
875,730 | 1.7m | 1.1m | 2.4m | 3.9m | 1.5m | 1.7m | 1.4m | 2.0m | 155,875 | 1.5m | 2.0m | 420,379 | 851,297 | 340,181 | - | - | |
780 |
3,970 | 12,627 | 23,227 | 130,505 | 35,554 | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
164,556 | 450,142 | 303,927 | 720,986 | 1.1m | 411,503 | 493,056 | 483,464 | 707,154 | 553,913 | 524,888 | 137,239 | 78,697 | 607,004 | 14,298 | - | - | |
9904 |
715,143 | 1.2m | 843,582 | 1.8m | 2.9m | 1.1m | 1.3m | 927,929 | 1.4m | -321,695 | 983,759 | 1.5m | 379,615 | 282,227 | 363,816 | - | - | |
789 |
11,909 | 37,881 | 69,681 | 319,513 | 87,047 | 87,047 | 87,047 | 73,183 | 66,706 | 125,591 | 373,124 | 72,291 | 72,291 | 72,291 | 72,291 | - | - | |
689 |
463,100 | - | - | - | - | - | - | - | - | - | 435,698 | 802,070 | - | - | - | - | - | |
9905 |
263,952 | 1.3m | 913,263 | 2.2m | 3.0m | 1.2m | 1.4m | 1.0m | 1.4m | -196,104 | 921,186 | 794,238 | 451,906 | 354,517 | 436,107 | - | - | |
| Appropriation of the result | ||||||||||||||||||
9906 |
3.4m | 2.9m | 8.1m | 7.2m | 16.0m | 13.0m | 11.8m | 10.5m | 9.5m | 8.1m | 8.3m | 7.3m | 6.5m | 6.1m | 5.7m | 2.4m | 2.4m | |
14P |
3.1m | 1.6m | 7.2m | 5.0m | 13.0m | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | 6.5m | - | 11.0m | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | - | 6.5m | - | 11.0m | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.2 | 1 | 1 | 1 | 1.3 | 1.3 | 2 | 2 | - | - | |
Hours worked1013 |
- | - | - | 3,000 | 3,088 | 3,100 | 3,214 | 2,030 | 958 | 1,752 | 2,014 | 2,392 | 2,174 | 3,498 | 3,496 | - | - | |
| Document | ||||||||||||||||||
The accounts for 16 older financial years (1988-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 16-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 77 days after the deadline. Filed on 16 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00563082.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 16-10-2026 | 2026-00563082 | |
| 31-12-2024 | full format | 28-09-2025 | 2025-00525866 | |
| 31-12-2023 | full format | 27-08-2024 | 2024-00443298 | |
| 31-12-2022 | full format | 17-08-2023 | 2023-00341405 | |
| 31-12-2021 | full format | 30-08-2022 | 2022-20384420 | |
| 31-12-2020 | full format | 31-08-2021 | 2021-60300377 | |
| 31-12-2019 | full format | 26-08-2020 | 2020-45200598 | |
| 31-12-2018 | full format | 28-08-2019 | 2019-54000120 | |
| 31-12-2017 | full format | 31-08-2018 | 2018-60700177 | |
| 31-12-2016 | full format | 20-09-2017 | 2017-61600523 | |
| 31-12-2015 | full format | 17-08-2016 | 2016-43800272 | |
| 31-12-2014 | full format | 27-08-2015 | 2015-49400106 | |
| 31-12-2013 | full format | 26-08-2014 | 2014-48700462 | |
| 31-12-2012 | full format | 19-12-2013 | 2013-69200068 | |
| 31-12-2011 | full format | 16-12-2013 | 2013-68800159 | |
| 31-12-2008 | full format | 31-08-2009 | 2009-74500382 | |
| 31-12-2007 | full format | 25-08-2008 | 2008-62500212 | |
| 31-12-2005 | full format | 29-09-2006 | 2006-81501739 | |
| 31-12-2004 | full format | 28-07-2005 | 2005-58600426 | |
| 31-12-2003 | full format | 09-07-2004 | 2004-43302702 | |
| 31-12-2002 | full format | 25-07-2003 | 2003-50300774 | |
| 31-12-2001 | full format | 21-06-2002 | 2002-23000158 | |
| 31-12-2000 | full format | 26-06-2001 | 2001-25200243 | |
| 31-12-1999 | full format | 27-07-2000 | 2000-46000181 | |
| 31-12-1998 | full format | 26-08-1999 | 1999-42701665 | |
| 31-12-1997 | full format | 15-07-1998 | 1998-33002698 | |
| 31-12-1996 | full format | 20-10-1997 | 1997-49900191 | |
| 31-12-1994 | full format | 16-06-1995 | 1995-25001278 | |
| 31-12-1993 | full format | 29-06-1994 | 1994-22304594 | |
| 31-12-1992 | full format | 20-07-1993 | 1993-27801766 | |
| 31-12-1991 | full format | 29-06-1992 | 1992-16903311 | |
| 31-12-1989 | full format | 26-10-1990 | 1990-26801145 | |
| 31-12-1988 | full format | 12-09-1989 | 1989-22002833 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.2m | 2.0m | 1.6m | 1.9m | 2.2m | 2.0m | 2.1m | 2.1m | 2.5m | 2.5m | 1.7m | 1.5m | 121,299 | 1.2m | 1.1m | - | - | ||
| 2.0m | 1.6m | 1.3m | 2.4m | 3.5m | 1.7m | 1.9m | 1.4m | 1.9m | 160,113 | 1.6m | 2.2m | 1.2m | 999,907 | 736,418 | - | - | ||
| 9.2m | 34,254 | 71,083 | 155,265 | 41,461 | 38,953 | 2.7m | 517,287 | 85,836 | 141,559 | 290,075 | 1.1m | 1.6m | 2.2m | 53,606 | - | - | ||
| 2.5m | -5.4m | 1.5m | 1.6m | 295,501 | -527,021 | -126,277 | -926,481 | 1.7m | -86,706 | -253,390 | 3.0m | 366,855 | -1.6m | - | 1,000 | - | ||
| 2.5m | 3.8m | 345,125 | 5.6m | 3.6m | 11.3m | 10.0m | 9.2m | 8.4m | 6.9m | 7.4m | 4.9m | 2.3m | 3.9m | 6.0m | -25,675 | -25,675 | ||
| 49.7% | 96.5% | 53.3% | 98.0% | 83.8% | 90.3% | 84.1% | 90.2% | 86.8% | 86.6% | 86.2% | 81.6% | 79.9% | 77.6% | 76.6% | 87.4% | 87.4% | ||
| 1.62 | 20.15 | 1.05 | - | 6.63 | 39.89 | 8.24 | 9.75 | 6.71 | 7.65 | 8.50 | 4.18 | 2.33 | 5.35 | 27.59 | 0.97 | 0.97 | ||
| 1.62 | 20.15 | 1.05 | - | 6.06 | 38.51 | 7.95 | 9.36 | 6.44 | 7.26 | 8.50 | 4.18 | 2.33 | 5.35 | 27.59 | 0.97 | 0.97 | ||
| 1.01 | 0.03 | 0.86 | 0.01 | 0.17 | 0.09 | 0.17 | 0.08 | 0.12 | 0.12 | 0.13 | 0.19 | 0.24 | 0.20 | 0.16 | 0.09 | 0.09 | ||
| 7.3% | 13.6% | 10.7% | 13.6% | 24.9% | 5.5% | 6.8% | 5.3% | 8.3% | -2.1% | 6.5% | 10.7% | 3.0% | 2.3% | 3.0% | - | - | ||
| 3.6% | 13.2% | 5.7% | 13.3% | 20.9% | 4.9% | 5.7% | 4.8% | 7.2% | -1.9% | 5.6% | 8.7% | 2.4% | 1.8% | 2.3% | - | - | ||
| 65.95 | over 100 | over 100 | 46.06 | 6.15 | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 2 | 2 |
| full-time | 1 | 1 |
| part-time | 1 | 1 |
| in full-time equivalents | 1.8 | 1.8 |
| 1.8 | 1.8 | |
| On a permanent contract | 2 | 2 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €9.4m | - | - | - | - |
| Mortgages, amount registered | €9.4m | - | - | - | - |
| Carrying value of the mortgaged assets | €9.1m | - | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €9.2m | €3,630 | €71,083 | €155,265 | €41,461 |
| Financial fixed assets | - | €30,624 | - | - | - |
| €1.3m | €330,803 | €470,153 | €556,293 | €592,499 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on COMPARTIMMO
The operating result for 2025 is 51% lower than in 2024 and the lowest since 2013.
Debt's share of the balance-sheet total rises from 2.5% to 50.3%. Equity and debt are higher.
Large changes and their cause
- 2023 Net result -54% on 2022. The 2022 profit included a one-off income of €1,161,369.