High5 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.
High5 Immo
Largest movements
- Receivables after one year +€29,000
new in 2025: €29,000
- Receivables within one year -€20,440
down €20,440 (-98.6%), from €20,730 to €291
of which Trade receivables: -€20,446
- Cash +€822
up €822 (+590.8%), from €139 to €961
mainly Receivables within one year (+€20,440) and Other debts (+€8,298)
- Other debts +€8,298
up €8,298 (+49.1%), from €16,915 to €25,213
- Profit (loss) carried forward +€1,084
up €1,084 (+74.5%), from €1,455 to €2,539
- Gross operating margin -€14,425
down €14,425 (-93.7%), from €15,395 to €971
- Turnover +€9,000
new in 2025: €9,000
- Purchases and services +€8,029
new in 2025: €8,029
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 | €20,870 | €30,252 | +€9,382 | +45.0% |
| Current assets | 29/58 | €20,870 | €30,252 | +€9,382 | +45.0% |
| Amounts receivable after more than one year | 29 | - | €29,000 | +€29,000 | |
| Trade receivables | 290 | - | €29,000 | +€29,000 | |
| Amounts receivable within one year | 40/41 | €20,730 | €291 | -€20,440 | -98.6% |
| Trade receivables | 40 | €20,446 | - | -€20,446 | |
| Other amounts receivable | 41 | €285 | €291 | +€6 | +2.2% |
| Cash at bank and in hand | 54/58 | €139 | €961 | +€822 | +590.8% |
| Total equity and liabilities | 10/49 | €20,870 | €30,252 | +€9,382 | +45.0% |
| Equity | 10/15 | €3,955 | €5,039 | +€1,084 | +27.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,455 | €2,539 | +€1,084 | +74.5% |
| Amounts payable | 17/49 | €16,915 | €25,213 | +€8,298 | +49.1% |
| Amounts payable within one year | 42/48 | €16,915 | €25,213 | +€8,298 | +49.1% |
| Other amounts payable | 47/48 | €16,915 | €25,213 | +€8,298 | +49.1% |
| Turnover | 70 | - | €9,000 | +€9,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €8,029 | +€8,029 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €15,395 | €971 | -€14,425 | -93.7% |
| Operating profit (loss) | 9901 | €15,277 | €851 | -€14,427 | -94.4% |
| Financial income | 75/76B | - | €148 | +€148 | |
| Recurring financial income | 75 | - | €148 | +€148 | |
| Financial charges | 65/66B | €105 | €112 | +€7 | +6.2% |
| Recurring financial charges | 65 | €105 | €112 | +€7 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €15,172 | €887 | -€14,285 | -94.2% |
| Profit (loss) for the period | 9904 | €15,172 | €887 | -€14,285 | -94.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,172 | €887 | -€14,285 | -94.2% |
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.