Everimmo: 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.
Everimmo
Largest movements
- Receivables within one year +€24,038
up €24,038 (+5090.6%), from €472 to €24,510
of which Trade receivables: +€23,815
- Trade debts +€26,488
up €26,488 (+256.1%), from €10,345 to €36,833
- Gross operating margin +€108,817
up €108,817 (+582.4%), from €18,686 to €127,503
- Depreciation +€21,221
up €21,221 (+50.2%), from €42,291 to €63,512
- Other operating charges -€11,516
down €11,516 (-33.6%), from €34,300 to €22,784
- Financial charges -€3,992
down €3,992 (-7.6%), from €52,270 to €48,278
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 | €1,555,932 | €1,573,882 | +€17,950 | +1.2% |
| Fixed assets | 21/28 | €1,553,332 | €1,542,092 | -€11,240 | -0.7% |
| Tangible fixed assets | 22/27 | €1,553,332 | €1,542,092 | -€11,240 | -0.7% |
| Land and buildings | 22 | €1,544,380 | €1,528,401 | -€15,979 | -1.0% |
| Furniture and vehicles | 24 | €8,953 | €13,691 | +€4,739 | +52.9% |
| Current assets | 29/58 | €2,599 | €31,790 | +€29,191 | +1123.0% |
| Amounts receivable within one year | 40/41 | €472 | €24,510 | +€24,038 | +5090.6% |
| Trade receivables | 40 | - | €23,815 | +€23,815 | |
| Other amounts receivable | 41 | €472 | €695 | +€223 | +47.2% |
| Cash at bank and in hand | 54/58 | €2,127 | €7,280 | +€5,153 | +242.3% |
| Total equity and liabilities | 10/49 | €1,555,932 | €1,573,882 | +€17,950 | +1.2% |
| Equity | 10/15 | -€10,175 | -€17,244 | -€7,069 | -69.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,175 | -€117,244 | -€7,069 | -6.4% |
| Amounts payable | 17/49 | €1,566,107 | €1,591,126 | +€25,020 | +1.6% |
| Amounts payable after more than one year | 17 | €1,485,377 | €1,482,762 | -€2,615 | -0.2% |
| Financial debts | 170/4 | €1,458,437 | €1,455,822 | -€2,615 | -0.2% |
| Other amounts payable | 178/9 | €26,940 | €26,940 | = | 0.0% |
| Amounts payable within one year | 42/48 | €71,345 | €97,833 | +€26,488 | +37.1% |
| Current portion of amounts payable after more than one year | 42 | €61,000 | €61,000 | = | 0.0% |
| Trade debts | 44 | €10,345 | €36,833 | +€26,488 | +256.1% |
| Suppliers | 440/4 | €10,345 | €36,833 | +€26,488 | +256.1% |
| Accrued charges and deferred income | 492/3 | €9,385 | €10,531 | +€1,147 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,291 | €63,512 | +€21,221 | +50.2% |
| Other operating charges | 640/8 | €34,300 | €22,784 | -€11,516 | -33.6% |
| Gross operating margin | 9900 | €18,686 | €127,503 | +€108,817 | +582.4% |
| Operating profit (loss) | 9901 | -€57,905 | €41,208 | +€99,113 | |
| Financial charges | 65/66B | €52,270 | €48,278 | -€3,992 | -7.6% |
| Recurring financial charges | 65 | €52,270 | €48,278 | -€3,992 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | -€110,175 | -€7,069 | +€103,105 | +93.6% |
| Profit (loss) for the period | 9904 | -€110,175 | -€7,069 | +€103,105 | +93.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€110,175 | -€7,069 | +€103,105 | +93.6% |
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 8 October 2026 via checked.be.