HJH 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.
HJH Immo
Largest movements
- Tangible fixed assets -€8,169
down €8,169 (-3.8%), from €212,387 to €204,219
- Debts after one year -€5,953
down €5,953 (-6.9%), from €86,712 to €80,759
- Profit (loss) carried forward -€2,462
down €2,462, from €2,397 to -€66
- Other operating charges +€1,011
up €1,011 (+245%), from €412 to €1,424
- Gross operating margin +€694
up €694 (+7.5%), from €9,240 to €9,935
- Financial charges -€402
down €402 (-14.2%), from €2,836 to €2,434
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 | €220,800 | €212,282 | -€8,519 | -3.9% |
| Formation expenses | 20 | €1,075 | €704 | -€371 | -34.5% |
| Fixed assets | 21/28 | €212,387 | €204,219 | -€8,169 | -3.8% |
| Tangible fixed assets | 22/27 | €212,387 | €204,219 | -€8,169 | -3.8% |
| Land and buildings | 22 | €212,387 | €204,219 | -€8,169 | -3.8% |
| Current assets | 29/58 | €7,338 | €7,358 | +€20 | +0.3% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €7,338 | €7,358 | +€20 | +0.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €220,800 | €212,282 | -€8,519 | -3.9% |
| Equity | 10/15 | €6,897 | €4,434 | -€2,462 | -35.7% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,397 | -€66 | -€2,462 | |
| Amounts payable | 17/49 | €213,904 | €207,847 | -€6,057 | -2.8% |
| Amounts payable after more than one year | 17 | €86,712 | €80,759 | -€5,953 | -6.9% |
| Financial debts | 170/4 | €86,712 | €80,759 | -€5,953 | -6.9% |
| Amounts payable within one year | 42/48 | €127,192 | €126,858 | -€334 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €6,527 | €6,203 | -€324 | -5.0% |
| Trade debts | 44 | €136 | €55 | -€81 | -59.4% |
| Suppliers | 440/4 | €136 | €55 | -€81 | -59.4% |
| Taxes, remuneration and social security | 45 | €529 | €599 | +€70 | +13.3% |
| Taxes | 450/3 | €529 | €599 | +€70 | +13.3% |
| Other amounts payable | 47/48 | €120,000 | €120,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €231 | +€231 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,539 | €8,539 | +€0 | 0.0% |
| Other operating charges | 640/8 | €412 | €1,424 | +€1,011 | +245% |
| Gross operating margin | 9900 | €9,240 | €9,935 | +€694 | +7.5% |
| Operating profit (loss) | 9901 | €289 | -€28 | -€317 | |
| Financial charges | 65/66B | €2,836 | €2,434 | -€402 | -14.2% |
| Recurring financial charges | 65 | €2,836 | €2,434 | -€402 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,547 | -€2,462 | +€85 | +3.3% |
| Profit (loss) for the period | 9904 | -€2,547 | -€2,462 | +€85 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,547 | -€2,462 | +€85 | +3.3% |
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 21 October 2026 via checked.be.