ERIMA IMMO: 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.
ERIMA IMMO
Largest movements
- Cash +€24,118
up €24,118 (+461.0%), from €5,232 to €29,349
mainly Net result for the year (+€63,440) and Depreciation (+€19,045)
- Tangible fixed assets -€3,599
down €3,599 (-1.4%), from €261,754 to €258,155
- Reserves +€19,153
up €19,153 (+6.0%), from €320,217 to €339,370
- Gross operating margin +€7,358
up €7,358 (+7.0%), from €105,253 to €112,611
- Taxes +€1,993
up €1,993 (+7.1%), from €28,196 to €30,190
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,985 | €357,504 | +€20,519 | +6.1% |
| Fixed assets | 21/28 | €261,754 | €258,155 | -€3,599 | -1.4% |
| Tangible fixed assets | 22/27 | €261,754 | €258,155 | -€3,599 | -1.4% |
| Land and buildings | 22 | €261,754 | €258,155 | -€3,599 | -1.4% |
| Current assets | 29/58 | €75,232 | €99,349 | +€24,118 | +32.1% |
| Current investments | 50/53 | €70,000 | €70,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,232 | €29,349 | +€24,118 | +461.0% |
| Total equity and liabilities | 10/49 | €336,985 | €357,504 | +€20,519 | +6.1% |
| Equity | 10/15 | €320,317 | €339,470 | +€19,153 | +6.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €320,217 | €339,370 | +€19,153 | +6.0% |
| Distributable reserves | 133 | €320,217 | €339,370 | +€19,153 | +6.0% |
| Amounts payable | 17/49 | €16,668 | €18,034 | +€1,366 | +8.2% |
| Amounts payable within one year | 42/48 | €16,668 | €18,034 | +€1,366 | +8.2% |
| Taxes, remuneration and social security | 45 | €16,337 | €17,703 | +€1,366 | +8.4% |
| Taxes | 450/3 | €16,337 | €17,703 | +€1,366 | +8.4% |
| Other amounts payable | 47/48 | €331 | €331 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,582 | €19,045 | +€462 | +2.5% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €105,253 | €112,611 | +€7,358 | +7.0% |
| Operating profit (loss) | 9901 | €86,143 | €93,023 | +€6,880 | +8.0% |
| Financial income | 75/76B | €1,662 | €652 | -€1,011 | -60.8% |
| Recurring financial income | 75 | €1,662 | €652 | -€1,011 | -60.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €87,760 | €93,629 | +€5,869 | +6.7% |
| Income taxes | 67/77 | €28,196 | €30,190 | +€1,993 | +7.1% |
| Profit (loss) for the period | 9904 | €59,564 | €63,440 | +€3,876 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €59,564 | €63,440 | +€3,876 | +6.5% |
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 6 October 2026 via checked.be.