HOPER 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.
HOPER IMMO
Largest movements
- Tangible fixed assets -€4,587
down €4,587 (-4.2%), from €108,632 to €104,045
of which Land and buildings: -€4,505
- Cash +€2,271
up €2,271 (+12.7%), from €17,949 to €20,220
mainly Depreciation (+€4,587) and Net result for the year (+€2,393)
- Receivables within one year +€1,597
up €1,597 (+167.9%), from €951 to €2,548
- Debts after one year -€5,583
down €5,583 (-7.7%), from €72,128 to €66,545
- Reserves +€2,100
up €2,100 (+93.3%), from €2,250 to €4,350
- Gross operating margin +€1,665
up €1,665 (+16.1%), from €10,358 to €12,023
- Taxes +€1,024
up €1,024 (+767.0%), from €134 to €1,158
- Depreciation -€257
down €257 (-5.3%), from €4,845 to €4,587
- Financial charges -€241
down €241 (-6.3%), from €3,847 to €3,606
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 | €127,671 | €126,956 | -€716 | -0.6% |
| Fixed assets | 21/28 | €108,632 | €104,045 | -€4,587 | -4.2% |
| Tangible fixed assets | 22/27 | €108,632 | €104,045 | -€4,587 | -4.2% |
| Land and buildings | 22 | €108,550 | €104,045 | -€4,505 | -4.1% |
| Plant, machinery and equipment | 23 | €83 | - | -€83 | |
| Current assets | 29/58 | €19,039 | €22,911 | +€3,872 | +20.3% |
| Amounts receivable within one year | 40/41 | €951 | €2,548 | +€1,597 | +167.9% |
| Trade receivables | 40 | €951 | €2,548 | +€1,597 | +167.9% |
| Cash at bank and in hand | 54/58 | €17,949 | €20,220 | +€2,271 | +12.7% |
| Deferred charges and accrued income | 490/1 | €139 | €142 | +€4 | +2.6% |
| Total equity and liabilities | 10/49 | €127,671 | €126,956 | -€716 | -0.6% |
| Equity | 10/15 | €22,825 | €25,218 | +€2,393 | +10.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,250 | €4,350 | +€2,100 | +93.3% |
| Distributable reserves | 133 | €2,250 | €4,350 | +€2,100 | +93.3% |
| Profit (loss) carried forward | 14 | €14,375 | €14,668 | +€293 | +2.0% |
| Amounts payable | 17/49 | €104,847 | €101,738 | -€3,108 | -3.0% |
| Amounts payable after more than one year | 17 | €72,128 | €66,545 | -€5,583 | -7.7% |
| Financial debts | 170/4 | €72,128 | €66,545 | -€5,583 | -7.7% |
| Amounts payable within one year | 42/48 | €32,718 | €35,193 | +€2,475 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €5,463 | €5,583 | +€120 | +2.2% |
| Trade debts | 44 | €405 | €1,021 | +€616 | +152.2% |
| Suppliers | 440/4 | €405 | €1,021 | +€616 | +152.2% |
| Taxes, remuneration and social security | 45 | €134 | €1,158 | +€1,024 | +767.0% |
| Taxes | 450/3 | €134 | €1,158 | +€1,024 | +767.0% |
| Other amounts payable | 47/48 | €26,717 | €27,432 | +€715 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,845 | €4,587 | -€257 | -5.3% |
| Other operating charges | 640/8 | €271 | €280 | +€9 | +3.3% |
| Gross operating margin | 9900 | €10,358 | €12,023 | +€1,665 | +16.1% |
| Operating profit (loss) | 9901 | €5,243 | €7,156 | +€1,913 | +36.5% |
| Financial charges | 65/66B | €3,847 | €3,606 | -€241 | -6.3% |
| Recurring financial charges | 65 | €3,847 | €3,606 | -€241 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €1,396 | €3,550 | +€2,154 | +154.3% |
| Income taxes | 67/77 | €134 | €1,158 | +€1,024 | +767.0% |
| Profit (loss) for the period | 9904 | €1,263 | €2,393 | +€1,130 | +89.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,263 | €2,393 | +€1,130 | +89.5% |
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 5 October 2026 via checked.be.