ACRIMMO: 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
ACRIMMO
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€72,967
2024 · €65,710+€7,258
Equity
€406,382
2024 · €333,415+€72,967
Cash
€15,978
2024 · €14,601+€1,376
Balance sheet total
€2.5m
2024 · €2.6m-€62,331
Largest movements
Assets
- Tangible fixed assets -€64,873
down €64,873 (-2.6%), from €2.5m to €2.4m
Equity and liabilities
- Debts after one year -€136,975
down €136,975 (-6.5%), from €2.1m to €2.0m
- Profit (loss) carried forward +€72,967
up €72,967 (+34.0%), from €214,860 to €287,828
Income statement
- Gross operating margin +€7,076
up €7,076 (+3.0%), from €232,220 to €239,297
- Financial charges -€3,133
down €3,133 (-5.6%), from €55,835 to €52,702
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.
Result 2024
€65,710
Gross operating margin
+€7,076
Depreciation
-€143
Other operating charges
-€766
Financial income
+€21
Financial charges
+€3,133
Taxes
-€2,064
Result 2025
€72,967
Cash bridge derived
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.
From operations
+€135,110
Investment
€0
Financing
-€133,734
Cash 2024
€14,601
From operations (derived)
+€135,110
Net result for the year
+€72,967
Depreciation
+€64,873
Receivables within one year
-€1,166
Trade debts
+€1,476
Tax, wage and social debts
-€3,040
Financing
-€133,734
Debts after one year
-€136,975
Current portion of long-term debt
+€3,241
Cash 2025
€15,978
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,610,913 | €2,548,583 | -€62,331 | -2.4% |
| Fixed assets | 21/28 | €2,499,743 | €2,434,870 | -€64,873 | -2.6% |
| Tangible fixed assets | 22/27 | €2,499,743 | €2,434,870 | -€64,873 | -2.6% |
| Land and buildings | 22 | €2,499,743 | €2,434,870 | -€64,873 | -2.6% |
| Current assets | 29/58 | €111,170 | €113,712 | +€2,542 | +2.3% |
| Amounts receivable within one year | 40/41 | €96,569 | €97,734 | +€1,166 | +1.2% |
| Other amounts receivable | 41 | €96,569 | €97,734 | +€1,166 | +1.2% |
| Cash at bank and in hand | 54/58 | €14,601 | €15,978 | +€1,376 | +9.4% |
| Total equity and liabilities | 10/49 | €2,610,913 | €2,548,583 | -€62,331 | -2.4% |
| Equity | 10/15 | €333,415 | €406,382 | +€72,967 | +21.9% |
| Contributions | 10/11 | €118,555 | €118,555 | = | 0.0% |
| Profit (loss) carried forward | 14 | €214,860 | €287,828 | +€72,967 | +34.0% |
| Provisions and deferred taxes | 16 | €28,512 | €28,512 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €28,512 | €28,512 | = | 0.0% |
| Other liabilities and charges | 164/5 | €28,512 | €28,512 | = | 0.0% |
| Amounts payable | 17/49 | €2,248,986 | €2,113,688 | -€135,298 | -6.0% |
| Amounts payable after more than one year | 17 | €2,106,795 | €1,969,821 | -€136,975 | -6.5% |
| Financial debts | 170/4 | €2,106,795 | €1,969,821 | -€136,975 | -6.5% |
| Amounts payable within one year | 42/48 | €142,190 | €143,867 | +€1,677 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €133,734 | €136,975 | +€3,241 | +2.4% |
| Trade debts | 44 | €1,382 | €2,858 | +€1,476 | +106.8% |
| Suppliers | 440/4 | €1,382 | €2,858 | +€1,476 | +106.8% |
| Taxes, remuneration and social security | 45 | €7,075 | €4,035 | -€3,040 | -43.0% |
| Taxes | 450/3 | €7,075 | €4,035 | -€3,040 | -43.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,730 | €64,873 | +€143 | +0.2% |
| Other operating charges | 640/8 | €24,406 | €25,172 | +€766 | +3.1% |
| Gross operating margin | 9900 | €232,220 | €239,297 | +€7,076 | +3.0% |
| Operating profit (loss) | 9901 | €143,085 | €149,252 | +€6,167 | +4.3% |
| Financial income | 75/76B | €1,423 | €1,444 | +€21 | +1.5% |
| Recurring financial income | 75 | €1,423 | €1,444 | +€21 | +1.5% |
| Financial charges | 65/66B | €55,835 | €52,702 | -€3,133 | -5.6% |
| Recurring financial charges | 65 | €55,835 | €52,702 | -€3,133 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €88,673 | €97,995 | +€9,322 | +10.5% |
| Income taxes | 67/77 | €22,963 | €25,027 | +€2,064 | +9.0% |
| Profit (loss) for the period | 9904 | €65,710 | €72,967 | +€7,258 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €65,710 | €72,967 | +€7,258 | +11.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.