IMMO BERCHEM X: 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.
IMMO BERCHEM X
Largest movements
- Receivables within one year +€778,731
up €778,731 (+6.2%), from €12.6m to €13.4m
- Other debts +€8.5m
new in 2025: €8.5m
- Profit (loss) carried forward -€7.7m
down €7.7m (-96.6%), from €8.0m to €274,300
- Financial income -€649,176
down €649,176 (-45.1%), from €1.4m to €791,231
of which Non-recurring financial income: -€453,580
- Taxes -€24,980
no longer reported in 2025 (was €24,980)
- Gross operating margin -€8,591
down €8,591 (-1,172%), from -€733 to -€9,324
- Financial charges -€151
down €151 (-71.6%), from €211 to €60
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 | €13,040,272 | €13,821,105 | +€780,834 | +6.0% |
| Fixed assets | 21/28 | €433,500 | €433,500 | = | 0.0% |
| Financial fixed assets | 28 | €433,500 | €433,500 | = | 0.0% |
| Current assets | 29/58 | €12,606,772 | €13,387,606 | +€780,834 | +6.2% |
| Amounts receivable within one year | 40/41 | €12,606,126 | €13,384,857 | +€778,731 | +6.2% |
| Other amounts receivable | 41 | €12,606,126 | €13,384,857 | +€778,731 | +6.2% |
| Cash at bank and in hand | 54/58 | €646 | €2,749 | +€2,103 | +325% |
| Total equity and liabilities | 10/49 | €13,040,272 | €13,821,105 | +€780,834 | +6.0% |
| Equity | 10/15 | €13,039,772 | €5,320,500 | -€7.7m | -59.2% |
| Contributions | 10/11 | €4,300,000 | €4,300,000 | = | 0.0% |
| Capital | 10 | €4,300,000 | €4,300,000 | = | 0.0% |
| Issued capital | 100 | €7,462,000 | €7,462,000 | = | 0.0% |
| Uncalled capital | 101 | €3,162,000 | €3,162,000 | = | 0.0% |
| Reserves | 13 | €746,200 | €746,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €746,200 | €746,200 | = | 0.0% |
| Legal reserve | 130 | €746,200 | €746,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,993,572 | €274,300 | -€7.7m | -96.6% |
| Amounts payable | 17/49 | €500 | €8,500,605 | +€8.5m | +1,700,021% |
| Amounts payable within one year | 42/48 | €500 | €8,500,605 | +€8.5m | +1,700,021% |
| Trade debts | 44 | €500 | €605 | +€105 | +21.0% |
| Suppliers | 440/4 | €500 | €605 | +€105 | +21.0% |
| Other amounts payable | 47/48 | - | €8,500,000 | +€8.5m | |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€733 | -€9,324 | -€8,591 | -1,172% |
| Operating profit (loss) | 9901 | -€1,819 | -€10,442 | -€8,624 | -474% |
| Financial income | 75/76B | €1,440,407 | €791,231 | -€649,176 | -45.1% |
| Recurring financial income | 75 | €986,827 | €791,231 | -€195,596 | -19.8% |
| Non-recurring financial income | 76B | €453,580 | - | -€453,580 | |
| Financial charges | 65/66B | €211 | €60 | -€151 | -71.6% |
| Recurring financial charges | 65 | €211 | €60 | -€151 | -71.6% |
| Profit (loss) for the period before taxes | 9903 | €1,438,378 | €780,729 | -€657,649 | -45.7% |
| Income taxes | 67/77 | €24,980 | - | -€24,980 | |
| Profit (loss) for the period | 9904 | €1,413,397 | €780,729 | -€632,669 | -44.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,413,397 | €780,729 | -€632,669 | -44.8% |
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 20 October 2026 via checked.be.