CHRIVIMMO: 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
CHRIVIMMO
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€19,552
2024 · -€11,904-€7,648
Equity
€519,260
2024 · €538,812-€19,552
Cash
€3,226
2024 · €12,530-€9,304
Balance sheet total
€1.7m
2024 · €1.8m-€79,844
Largest movements
Assets
- Tangible fixed assets -€47,983
down €47,983 (-3.7%), from €1.3m to €1.2m
of which Land and buildings: -€43,401
- Receivables within one year -€19,422
down €19,422 (-4.7%), from €413,781 to €394,359
of which Other amounts receivable: -€19,732
Equity and liabilities
- Debts after one year -€59,757
down €59,757 (-7.6%), from €790,922 to €731,165
Income statement
- Financial charges +€9,712
up €9,712 (+46.3%), from €20,968 to €30,681
- Gross operating margin +€2,631
up €2,631 (+5.0%), from €52,508 to €55,139
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
-€11,904
Gross operating margin
+€2,631
Depreciation
+€22
Other operating charges
-€186
Financial income
-€403
Financial charges
-€9,712
Result 2025
-€19,552
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
+€49,137
Investment
€0
Financing
-€58,441
Cash 2024
€12,530
From operations (derived)
+€49,137
Net result for the year
-€19,552
Depreciation
+€50,930
Receivables within one year
+€19,422
Deferred charges and accrued income
+€188
Provisions
-€4,373
Trade debts
+€1,154
Tax, wage and social debts
-€930
Other debts
+€4,611
Accrued charges and deferred income
-€2,312
Financing
-€58,441
Debts after one year
-€59,757
Current portion of long-term debt
+€1,316
Cash 2025
€3,226
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,787,725 | €1,707,881 | -€79,844 | -4.5% |
| Formation expenses | 20 | €73,664 | €70,717 | -€2,947 | -4.0% |
| Fixed assets | 21/28 | €1,287,451 | €1,239,467 | -€47,983 | -3.7% |
| Tangible fixed assets | 22/27 | €1,287,451 | €1,239,467 | -€47,983 | -3.7% |
| Land and buildings | 22 | €1,277,090 | €1,233,689 | -€43,401 | -3.4% |
| Furniture and vehicles | 24 | €10,361 | €5,779 | -€4,582 | -44.2% |
| Current assets | 29/58 | €426,610 | €397,696 | -€28,914 | -6.8% |
| Amounts receivable within one year | 40/41 | €413,781 | €394,359 | -€19,422 | -4.7% |
| Trade receivables | 40 | - | €310 | +€310 | |
| Other amounts receivable | 41 | €413,781 | €394,049 | -€19,732 | -4.8% |
| Cash at bank and in hand | 54/58 | €12,530 | €3,226 | -€9,304 | -74.3% |
| Deferred charges and accrued income | 490/1 | €300 | €112 | -€188 | -62.6% |
| Total equity and liabilities | 10/49 | €1,787,725 | €1,707,881 | -€79,844 | -4.5% |
| Equity | 10/15 | €538,812 | €519,260 | -€19,552 | -3.6% |
| Contributions | 10/11 | €197,000 | €197,000 | = | 0.0% |
| Reserves | 13 | €367,618 | €359,125 | -€8,493 | -2.3% |
| Tax-exempt reserves | 132 | €353,222 | €344,729 | -€8,493 | -2.4% |
| Distributable reserves | 133 | €14,396 | €14,396 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,806 | -€36,865 | -€11,059 | -42.9% |
| Provisions and deferred taxes | 16 | €127,483 | €123,109 | -€4,373 | -3.4% |
| Deferred taxes | 168 | €127,483 | €123,109 | -€4,373 | -3.4% |
| Amounts payable | 17/49 | €1,121,430 | €1,065,512 | -€55,918 | -5.0% |
| Amounts payable after more than one year | 17 | €790,922 | €731,165 | -€59,757 | -7.6% |
| Financial debts | 170/4 | €790,922 | €731,165 | -€59,757 | -7.6% |
| Amounts payable within one year | 42/48 | €328,196 | €334,347 | +€6,151 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €268,441 | €269,757 | +€1,316 | +0.5% |
| Trade debts | 44 | €2,097 | €3,251 | +€1,154 | +55.1% |
| Suppliers | 440/4 | €2,097 | €3,251 | +€1,154 | +55.1% |
| Taxes, remuneration and social security | 45 | €930 | €0 | -€930 | -100.0% |
| Taxes | 450/3 | €930 | €0 | -€930 | -100.0% |
| Other amounts payable | 47/48 | €56,728 | €61,339 | +€4,611 | +8.1% |
| Accrued charges and deferred income | 492/3 | €2,312 | €0 | -€2,312 | -100.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,952 | €50,930 | -€22 | 0.0% |
| Other operating charges | 640/8 | €5,266 | €5,452 | +€186 | +3.5% |
| Gross operating margin | 9900 | €52,508 | €55,139 | +€2,631 | +5.0% |
| Operating profit (loss) | 9901 | -€3,710 | -€1,243 | +€2,467 | +66.5% |
| Financial income | 75/76B | €8,401 | €7,998 | -€403 | -4.8% |
| Recurring financial income | 75 | €8,401 | €7,998 | -€403 | -4.8% |
| Financial charges | 65/66B | €20,968 | €30,681 | +€9,712 | +46.3% |
| Recurring financial charges | 65 | €20,968 | €30,681 | +€9,712 | +46.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,278 | -€23,925 | -€7,648 | -47.0% |
| Transfer from deferred taxes | 780 | €4,373 | €4,373 | = | 0.0% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,904 | -€19,552 | -€7,648 | -64.2% |
| Transfer from tax-exempt reserves | 789 | €8,493 | €8,493 | -€0 | 0.0% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,411 | -€11,059 | -€7,648 | -224.2% |
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.