HIGH FIELD 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.
HIGH FIELD IMMO
Largest movements
- Tangible fixed assets -€20,983
down €20,983 (-4.6%), from €451,940 to €430,957
- Receivables within one year +€9,727
up €9,727 (+102%), from €9,550 to €19,277
of which Trade receivables: +€10,126
- Debts after one year -€41,522
down €41,522 (-11.1%), from €375,365 to €333,843
- Other debts +€20,033
up €20,033 (+61.3%), from €32,706 to €52,739
- Trade debts +€7,581
up €7,581 (+115%), from €6,604 to €14,185
- Financial charges +€722
up €722 (+10.2%), from €7,066 to €7,788
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 | €463,297 | €450,564 | -€12,733 | -2.7% |
| Fixed assets | 21/28 | €451,940 | €430,957 | -€20,983 | -4.6% |
| Tangible fixed assets | 22/27 | €451,940 | €430,957 | -€20,983 | -4.6% |
| Land and buildings | 22 | €451,940 | €430,957 | -€20,983 | -4.6% |
| Current assets | 29/58 | €11,357 | €19,607 | +€8,250 | +72.6% |
| Amounts receivable within one year | 40/41 | €9,550 | €19,277 | +€9,727 | +102% |
| Trade receivables | 40 | - | €10,126 | +€10,126 | |
| Other amounts receivable | 41 | €9,550 | €9,151 | -€399 | -4.2% |
| Cash at bank and in hand | 54/58 | €660 | €330 | -€331 | -50.1% |
| Deferred charges and accrued income | 490/1 | €1,146 | - | -€1,146 | |
| Total equity and liabilities | 10/49 | €463,297 | €450,564 | -€12,733 | -2.7% |
| Equity | 10/15 | €7,273 | €7,273 | +€0 | 0.0% |
| Contributions | 10/11 | €6,202 | €6,202 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,071 | €1,071 | +€0 | 0.0% |
| Amounts payable | 17/49 | €456,023 | €443,290 | -€12,733 | -2.8% |
| Amounts payable after more than one year | 17 | €375,365 | €333,843 | -€41,522 | -11.1% |
| Financial debts | 170/4 | €375,365 | €333,843 | -€41,522 | -11.1% |
| Amounts payable within one year | 42/48 | €80,658 | €108,995 | +€28,337 | +35.1% |
| Current portion of amounts payable after more than one year | 42 | €41,009 | €41,522 | +€513 | +1.3% |
| Trade debts | 44 | €6,604 | €14,185 | +€7,581 | +115% |
| Suppliers | 440/4 | €6,604 | €14,185 | +€7,581 | +115% |
| Taxes, remuneration and social security | 45 | €340 | €549 | +€209 | +61.7% |
| Taxes | 450/3 | €340 | €549 | +€209 | +61.7% |
| Other amounts payable | 47/48 | €32,706 | €52,739 | +€20,033 | +61.3% |
| Accrued charges and deferred income | 492/3 | - | €452 | +€452 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,667 | €20,983 | +€316 | +1.5% |
| Other operating charges | 640/8 | €7,849 | €8,088 | +€239 | +3.0% |
| Gross operating margin | 9900 | €54,246 | €54,191 | -€55 | -0.1% |
| Operating profit (loss) | 9901 | €25,730 | €25,120 | -€610 | -2.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7,066 | €7,788 | +€722 | +10.2% |
| Recurring financial charges | 65 | €7,066 | €7,788 | +€722 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €18,664 | €17,332 | -€1,332 | -7.1% |
| Profit (loss) for the period | 9904 | €18,664 | €17,332 | -€1,332 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,664 | €17,332 | -€1,332 | -7.1% |
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 19 October 2026 via checked.be.