EUROP'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.
EUROP'IMMO
Largest movements
- Tangible fixed assets -€6,902
down €6,902 (-4.5%), from €153,397 to €146,495
of which Land and buildings: -€12,402
- Debts after one year -€19,140
down €19,140 (-25.0%), from €76,519 to €57,379
- Other debts +€8,321
up €8,321 (+29.1%), from €28,637 to €36,958
- Reserves +€4,000
up €4,000 (+25.0%), from €16,000 to €20,000
- Current portion of long-term debt -€1,629
down €1,629 (-7.2%), from €22,769 to €21,140
- Turnover -€9,447
down €9,447 (-19.3%), from €48,983 to €39,536
- Purchases and services -€4,899
down €4,899 (-24.6%), from €19,875 to €14,976
- Gross operating margin -€4,548
down €4,548 (-15.6%), from €29,108 to €24,560
- Taxes -€1,483
down €1,483 (-35.3%), from €4,198 to €2,715
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 | €162,062 | €152,999 | -€9,063 | -5.6% |
| Fixed assets | 21/28 | €153,397 | €146,495 | -€6,902 | -4.5% |
| Tangible fixed assets | 22/27 | €153,397 | €146,495 | -€6,902 | -4.5% |
| Land and buildings | 22 | €153,397 | €140,995 | -€12,402 | -8.1% |
| Plant, machinery and equipment | 23 | - | €5,500 | +€5,500 | |
| Current assets | 29/58 | €8,665 | €6,504 | -€2,161 | -24.9% |
| Amounts receivable within one year | 40/41 | €1,021 | €198 | -€823 | -80.6% |
| Trade receivables | 40 | €949 | - | -€949 | |
| Other amounts receivable | 41 | €72 | €198 | +€126 | +175% |
| Current investments | 50/53 | €439 | €439 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,607 | €5,235 | -€1,372 | -20.8% |
| Deferred charges and accrued income | 490/1 | €598 | €632 | +€34 | +5.7% |
| Total equity and liabilities | 10/49 | €162,062 | €152,999 | -€9,063 | -5.6% |
| Equity | 10/15 | €25,558 | €30,257 | +€4,699 | +18.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,000 | €20,000 | +€4,000 | +25.0% |
| Distributable reserves | 133 | €16,000 | €20,000 | +€4,000 | +25.0% |
| Profit (loss) carried forward | 14 | €6,558 | €7,257 | +€699 | +10.7% |
| Amounts payable | 17/49 | €136,504 | €122,742 | -€13,762 | -10.1% |
| Amounts payable after more than one year | 17 | €76,519 | €57,379 | -€19,140 | -25.0% |
| Financial debts | 170/4 | €76,519 | €57,379 | -€19,140 | -25.0% |
| Amounts payable within one year | 42/48 | €59,985 | €64,913 | +€4,928 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €22,769 | €21,140 | -€1,629 | -7.2% |
| Trade debts | 44 | €1,381 | - | -€1,381 | |
| Suppliers | 440/4 | €1,381 | - | -€1,381 | |
| Taxes, remuneration and social security | 45 | €7,198 | €6,815 | -€383 | -5.3% |
| Taxes | 450/3 | €7,198 | €6,815 | -€383 | -5.3% |
| Other amounts payable | 47/48 | €28,637 | €36,958 | +€8,321 | +29.1% |
| Accrued charges and deferred income | 492/3 | - | €450 | +€450 | |
| Turnover | 70 | €48,983 | €39,536 | -€9,447 | -19.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,875 | €14,976 | -€4,899 | -24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,402 | €12,402 | = | 0.0% |
| Other operating charges | 640/8 | €2,902 | €2,963 | +€61 | +2.1% |
| Gross operating margin | 9900 | €29,108 | €24,560 | -€4,548 | -15.6% |
| Operating profit (loss) | 9901 | €13,804 | €9,195 | -€4,609 | -33.4% |
| Financial charges | 65/66B | €2,238 | €1,781 | -€457 | -20.4% |
| Recurring financial charges | 65 | €2,238 | €1,781 | -€457 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €11,566 | €7,414 | -€4,152 | -35.9% |
| Income taxes | 67/77 | €4,198 | €2,715 | -€1,483 | -35.3% |
| Profit (loss) for the period | 9904 | €7,368 | €4,699 | -€2,669 | -36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,368 | €4,699 | -€2,669 | -36.2% |
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 23 October 2026 via checked.be.