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CELIMMO: 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

CELIMMO

BE 0460.031.804
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,338
2024 · €188,236-€151,899
Equity
€582,225
2024 · €598,215-€15,991
Cash
€3,538
2024 · €337+€3,201
Balance sheet total
€636,970
2024 · €641,169-€4,199

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€20,856

    down €20,856 (-9.1%), from €230,027 to €209,171

    of which Land and buildings: -€20,103

  • Current investments +€9,988

    up €9,988 (+2.4%), from €409,952 to €419,939

Equity and liabilities
  • Reserves -€15,991

    down €15,991 (-32.9%), from €48,537 to €32,547

    of which Distributable reserves: -€14,401

  • Other debts +€8,416

    up €8,416 (+43.1%), from €19,539 to €27,955

Income statement
  • Financial charges +€160,941

    up €160,941 (+96.8%), from -€166,341 to -€5,400

  • Gross operating margin +€6,381

    up €6,381 (+10.1%), from €62,929 to €69,310

  • Financial income +€2,322

    up €2,322 (+725.3%), from €320 to €2,642

  • Taxes -€781

    down €781 (-7.6%), from €10,217 to €9,436

From the 2024 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 2024 €188,236
Gross operating margin +€6,381
Depreciation -€119
Other operating charges -€322
Financial income +€2,322
Financial charges -€160,941
Taxes +€781
Result 2025 €36,338

Cash bridge derived

cash 2024 to 2025

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 +€65,817
Investment -€9,988
Financing -€52,628
Cash 2024 €337
Net result for the year +€36,338
Depreciation +€20,856
Receivables within one year -€3,240
Deferred charges and accrued income -€228
Trade debts +€1,461
Tax, wage and social debts +€1,121
Other debts +€8,416
Accrued charges and deferred income +€1,093
Current investments -€9,988
Short-term financial debts -€300
Contributions, distributions and other -€52,328
Cash 2025 €3,538
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €641,169 €636,970 -€4,199 -0.7%
Fixed assets 21/28 €230,027 €209,171 -€20,856 -9.1%
Tangible fixed assets 22/27 €230,027 €209,171 -€20,856 -9.1%
Land and buildings 22 €228,387 €208,285 -€20,103 -8.8%
Plant, machinery and equipment 23 €1,216 €886 -€330 -27.1%
Furniture and vehicles 24 €423 €0 -€423 -100.0%
Current assets 29/58 €411,142 €427,799 +€16,657 +4.1%
Amounts receivable within one year 40/41 €3 €3,243 +€3,240 +97586.4%
Other amounts receivable 41 €3 €3,243 +€3,240 +97586.4%
Current investments 50/53 €409,952 €419,939 +€9,988 +2.4%
Cash at bank and in hand 54/58 €337 €3,538 +€3,201 +951.1%
Deferred charges and accrued income 490/1 €851 €1,079 +€228 +26.9%
Total equity and liabilities 10/49 €641,169 €636,970 -€4,199 -0.7%
Equity 10/15 €598,215 €582,225 -€15,991 -2.7%
Contributions 10/11 €549,678 €549,678 = 0.0%
Capital 10 €549,678 €549,678 = 0.0%
Issued capital 100 €549,678 €549,678 = 0.0%
Reserves 13 €48,537 €32,547 -€15,991 -32.9%
Non-distributable reserves 130/1 €12,527 €10,938 -€1,589 -12.7%
Legal reserve 130 €12,527 €10,938 -€1,589 -12.7%
Distributable reserves 133 €36,010 €21,609 -€14,401 -40.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €42,954 €54,746 +€11,792 +27.5%
Amounts payable within one year 42/48 €40,309 €51,008 +€10,699 +26.5%
Financial debts 43 €7,300 €7,000 -€300 -4.1%
Credit institutions 430/8 €7,300 €7,000 -€300 -4.1%
Trade debts 44 €998 €2,460 +€1,461 +146.4%
Suppliers 440/4 €998 €2,460 +€1,461 +146.4%
Taxes, remuneration and social security 45 €12,472 €13,593 +€1,121 +9.0%
Taxes 450/3 €12,472 €13,593 +€1,121 +9.0%
Other amounts payable 47/48 €19,539 €27,955 +€8,416 +43.1%
Accrued charges and deferred income 492/3 €2,644 €3,738 +€1,093 +41.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,737 €20,856 +€119 +0.6%
Other operating charges 640/8 €10,401 €10,723 +€322 +3.1%
Gross operating margin 9900 €62,929 €69,310 +€6,381 +10.1%
Operating profit (loss) 9901 €31,792 €37,731 +€5,940 +18.7%
Financial income 75/76B €320 €2,642 +€2,322 +725.3%
Recurring financial income 75 €320 €2,642 +€2,322 +725.3%
Financial charges 65/66B -€166,341 -€5,400 +€160,941 +96.8%
Recurring financial charges 65 -€166,341 -€5,400 +€160,941 +96.8%
Profit (loss) for the period before taxes 9903 €198,453 €45,773 -€152,680 -76.9%
Income taxes 67/77 €10,217 €9,436 -€781 -7.6%
Profit (loss) for the period 9904 €188,236 €36,338 -€151,899 -80.7%
Profit (loss) for the period to be appropriated 9905 €188,236 €36,338 -€151,899 -80.7%

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 29 September 2026 via checked.be.