Eeram Immo: 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.
Eeram Immo
Largest movements
- Tangible fixed assets -€11,933
down €11,933 (-4.7%), from €251,452 to €239,519
of which Land and buildings: -€7,450
- Cash +€3,896
up €3,896 (+91.4%), from €4,263 to €8,159
mainly Depreciation (+€11,933) and Net result for the year (+€2,371)
- Debts after one year -€8,811
down €8,811 (-8.2%), from €106,956 to €98,145
- Gross operating margin +€5,357
up €5,357 (+39.6%), from €13,519 to €18,876
- Depreciation +€2,193
up €2,193 (+22.5%), from €9,741 to €11,933
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 | €261,615 | €254,480 | -€7,136 | -2.7% |
| Fixed assets | 21/28 | €251,452 | €239,519 | -€11,933 | -4.7% |
| Tangible fixed assets | 22/27 | €251,452 | €239,519 | -€11,933 | -4.7% |
| Land and buildings | 22 | €231,326 | €223,876 | -€7,450 | -3.2% |
| Furniture and vehicles | 24 | €20,126 | €15,643 | -€4,483 | -22.3% |
| Current assets | 29/58 | €10,163 | €14,961 | +€4,798 | +47.2% |
| Stocks and contracts in progress | 3 | €5,900 | €5,900 | = | 0.0% |
| Stocks | 30/36 | €5,900 | €5,900 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €102 | +€102 | |
| Trade receivables | 40 | - | €102 | +€102 | |
| Cash at bank and in hand | 54/58 | €4,263 | €8,159 | +€3,896 | +91.4% |
| Deferred charges and accrued income | 490/1 | - | €800 | +€800 | |
| Total equity and liabilities | 10/49 | €261,615 | €254,480 | -€7,136 | -2.7% |
| Equity | 10/15 | €373 | €2,743 | +€2,371 | +636% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,627 | -€9,257 | +€2,371 | +20.4% |
| Amounts payable | 17/49 | €261,242 | €251,736 | -€9,506 | -3.6% |
| Amounts payable after more than one year | 17 | €106,956 | €98,145 | -€8,811 | -8.2% |
| Financial debts | 170/4 | €106,956 | €98,145 | -€8,811 | -8.2% |
| Amounts payable within one year | 42/48 | €154,223 | €153,525 | -€697 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €8,656 | €8,811 | +€155 | +1.8% |
| Trade debts | 44 | €859 | €7 | -€852 | -99.2% |
| Suppliers | 440/4 | €859 | €7 | -€852 | -99.2% |
| Other amounts payable | 47/48 | €144,707 | €144,707 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €64 | €66 | +€2 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,741 | €11,933 | +€2,193 | +22.5% |
| Other operating charges | 640/8 | €1,989 | €2,051 | +€62 | +3.1% |
| Gross operating margin | 9900 | €13,519 | €18,876 | +€5,357 | +39.6% |
| Operating profit (loss) | 9901 | €1,789 | €4,891 | +€3,102 | +173% |
| Financial charges | 65/66B | €2,674 | €2,520 | -€154 | -5.8% |
| Recurring financial charges | 65 | €2,674 | €2,520 | -€154 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€885 | €2,371 | +€3,256 | |
| Profit (loss) for the period | 9904 | -€885 | €2,371 | +€3,256 | |
| Profit (loss) for the period to be appropriated | 9905 | -€885 | €2,371 | +€3,256 |
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 31 October 2026 via checked.be.