Immo Eurojems: 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 Eurojems
Largest movements
- Tangible fixed assets +€42,282
up €42,282 (+42.0%), from €100,753 to €143,035
of which Leasing and similar rights: +€50,913
- Cash -€5,581
down €5,581 (-45.5%), from €12,263 to €6,681
mainly Investment in fixed assets (net) (-€56,800) and Other debts (-€5,279)
- Stocks and contracts +€3,886
up €3,886 (+74.1%), from €5,244 to €9,131
- Debts after one year +€37,640
up €37,640 (+3,374%), from €1,116 to €38,755
of which Financial debts: +€37,640
- Profit (loss) carried forward +€7,523
up €7,523 (+449%), from €1,677 to €9,201
- Other debts -€5,279
down €5,279 (-60.1%), from €8,786 to €3,507
- Current portion of long-term debt +€2,217
up €2,217 (+41.9%), from €5,294 to €7,511
- Gross operating margin +€16,050
up €16,050 (+137%), from €11,678 to €27,728
- Depreciation +€4,819
up €4,819 (+49.7%), from €9,699 to €14,518
- Financial charges +€714
up €714 (+113%), from €632 to €1,346
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 | €119,924 | €160,768 | +€40,844 | +34.1% |
| Fixed assets | 21/28 | €101,253 | €143,535 | +€42,282 | +41.8% |
| Tangible fixed assets | 22/27 | €100,753 | €143,035 | +€42,282 | +42.0% |
| Land and buildings | 22 | €98,524 | €90,451 | -€8,073 | -8.2% |
| Leasing and similar rights | 25 | - | €50,913 | +€50,913 | |
| Other tangible fixed assets | 26 | €2,229 | €1,672 | -€557 | -25.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €18,671 | €17,233 | -€1,438 | -7.7% |
| Stocks and contracts in progress | 3 | €5,244 | €9,131 | +€3,886 | +74.1% |
| Stocks | 30/36 | €5,244 | €9,131 | +€3,886 | +74.1% |
| Amounts receivable within one year | 40/41 | €813 | €962 | +€149 | +18.3% |
| Trade receivables | 40 | - | €960 | +€960 | |
| Other amounts receivable | 41 | €813 | €2 | -€811 | -99.8% |
| Cash at bank and in hand | 54/58 | €12,263 | €6,681 | -€5,581 | -45.5% |
| Deferred charges and accrued income | 490/1 | €351 | €459 | +€108 | +30.8% |
| Total equity and liabilities | 10/49 | €119,924 | €160,768 | +€40,844 | +34.1% |
| Equity | 10/15 | €94,751 | €101,090 | +€6,339 | +6.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €31,073 | €29,889 | -€1,185 | -3.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,873 | €8,689 | -€1,185 | -12.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,677 | €9,201 | +€7,523 | +449% |
| Provisions and deferred taxes | 16 | €6,629 | €5,834 | -€795 | -12.0% |
| Deferred taxes | 168 | €6,629 | €5,834 | -€795 | -12.0% |
| Amounts payable | 17/49 | €18,544 | €53,845 | +€35,301 | +190% |
| Amounts payable after more than one year | 17 | €1,116 | €38,755 | +€37,640 | +3,374% |
| Financial debts | 170/4 | - | €37,640 | +€37,640 | |
| Other amounts payable | 178/9 | €1,116 | €1,116 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,428 | €15,089 | -€2,339 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | €5,294 | €7,511 | +€2,217 | +41.9% |
| Trade debts | 44 | €3,076 | €3,793 | +€717 | +23.3% |
| Suppliers | 440/4 | €3,076 | €3,793 | +€717 | +23.3% |
| Taxes, remuneration and social security | 45 | €272 | €278 | +€6 | +2.2% |
| Taxes | 450/3 | €272 | €278 | +€6 | +2.2% |
| Other amounts payable | 47/48 | €8,786 | €3,507 | -€5,279 | -60.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,699 | €14,518 | +€4,819 | +49.7% |
| Other operating charges | 640/8 | €6,358 | €6,350 | -€7 | -0.1% |
| Gross operating margin | 9900 | €11,678 | €27,728 | +€16,050 | +137% |
| Operating profit (loss) | 9901 | -€4,378 | €6,859 | +€11,238 | |
| Financial income | 75/76B | €105 | €170 | +€65 | +61.7% |
| Recurring financial income | 75 | €105 | €170 | +€65 | +61.7% |
| Financial charges | 65/66B | €632 | €1,346 | +€714 | +113% |
| Recurring financial charges | 65 | €632 | €1,346 | +€714 | +113% |
| Profit (loss) for the period before taxes | 9903 | -€4,905 | €5,683 | +€10,589 | |
| Transfer from deferred taxes | 780 | €795 | €795 | = | 0.0% |
| Income taxes | 67/77 | €139 | €140 | +€1 | +0.9% |
| Profit (loss) for the period | 9904 | -€4,249 | €6,339 | +€10,588 | |
| Transfer from tax-exempt reserves | 789 | €1,185 | €1,185 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,064 | €7,523 | +€10,588 |
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 27 October 2026 via checked.be.