IMMO CHRYPA: 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 CHRYPA
Largest movements
- Cash +€6,221
up €6,221 (+140%), from €4,434 to €10,655
mainly Net result for the year (+€20,897) and Depreciation (+€1,194)
- Reserves +€20,897
up €20,897 (+20.7%), from €100,785 to €121,682
of which Distributable reserves: +€20,897
- Other debts -€16,257
down €16,257 (-11.3%), from €143,733 to €127,476
- Financial income +€7,897
up €7,897 (+46.3%), from €17,050 to €24,947
of which Non-recurring financial income: +€7,150
- Taxes +€2,723
up €2,723 (+115%), from €2,366 to €5,089
- Gross operating margin -€1,688
down €1,688 (-12.3%), from €13,753 to €12,065
- Financial charges -€729
down €729 (-12.2%), from €5,994 to €5,265
- Depreciation -€153
down €153 (-11.4%), from €1,347 to €1,194
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 | €417,853 | €423,071 | +€5,218 | +1.2% |
| Fixed assets | 21/28 | €402,845 | €401,651 | -€1,194 | -0.3% |
| Tangible fixed assets | 22/27 | €100,099 | €98,905 | -€1,194 | -1.2% |
| Land and buildings | 22 | €96,517 | €96,517 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,582 | €2,388 | -€1,194 | -33.3% |
| Financial fixed assets | 28 | €302,746 | €302,746 | = | 0.0% |
| Current assets | 29/58 | €15,008 | €21,420 | +€6,412 | +42.7% |
| Cash at bank and in hand | 54/58 | €4,434 | €10,655 | +€6,221 | +140% |
| Deferred charges and accrued income | 490/1 | €10,574 | €10,765 | +€191 | +1.8% |
| Total equity and liabilities | 10/49 | €417,853 | €423,071 | +€5,218 | +1.2% |
| Equity | 10/15 | €269,352 | €290,249 | +€20,897 | +7.8% |
| Contributions | 10/11 | €168,567 | €168,567 | = | 0.0% |
| Capital | 10 | €164,849 | €164,849 | = | 0.0% |
| Issued capital | 100 | €164,849 | €164,849 | = | 0.0% |
| Contributions outside capital | 11 | €3,718 | €3,718 | = | 0.0% |
| Share premium | 1100/10 | €3,718 | €3,718 | = | 0.0% |
| Reserves | 13 | €100,785 | €121,682 | +€20,897 | +20.7% |
| Non-distributable reserves | 130/1 | €16,485 | €16,485 | = | 0.0% |
| Legal reserve | 130 | €16,485 | €16,485 | = | 0.0% |
| Distributable reserves | 133 | €84,300 | €105,197 | +€20,897 | +24.8% |
| Provisions and deferred taxes | 16 | €33 | €33 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €33 | €33 | = | 0.0% |
| Other liabilities and charges | 164/5 | €33 | €33 | = | 0.0% |
| Amounts payable | 17/49 | €148,468 | €132,789 | -€15,679 | -10.6% |
| Amounts payable within one year | 42/48 | €148,468 | €132,122 | -€16,346 | -11.0% |
| Trade debts | 44 | €118 | €338 | +€220 | +186% |
| Suppliers | 440/4 | €118 | €338 | +€220 | +186% |
| Taxes, remuneration and social security | 45 | €4,617 | €4,308 | -€309 | -6.7% |
| Taxes | 450/3 | €4,617 | €4,308 | -€309 | -6.7% |
| Other amounts payable | 47/48 | €143,733 | €127,476 | -€16,257 | -11.3% |
| Accrued charges and deferred income | 492/3 | - | €667 | +€667 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,347 | €1,194 | -€153 | -11.4% |
| Other operating charges | 640/8 | €4,416 | €4,567 | +€151 | +3.4% |
| Gross operating margin | 9900 | €13,753 | €12,065 | -€1,688 | -12.3% |
| Operating profit (loss) | 9901 | €7,990 | €6,304 | -€1,686 | -21.1% |
| Financial income | 75/76B | €17,050 | €24,947 | +€7,897 | +46.3% |
| Recurring financial income | 75 | €17,050 | €747 | -€16,303 | -95.6% |
| Non-recurring financial income | 76B | €17,050 | €24,200 | +€7,150 | +41.9% |
| Financial charges | 65/66B | €5,994 | €5,265 | -€729 | -12.2% |
| Recurring financial charges | 65 | €5,994 | €5,265 | -€729 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €19,046 | €25,986 | +€6,940 | +36.4% |
| Income taxes | 67/77 | €2,366 | €5,089 | +€2,723 | +115% |
| Profit (loss) for the period | 9904 | €16,680 | €20,897 | +€4,217 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,680 | €20,897 | +€4,217 | +25.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.