IMMO PEER: 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.
IMMO PEER
Largest movements
- Cash +€29,892
up €29,892 (+41.5%), from €71,987 to €101,879
mainly Other debts (+€25,253) and Receivables within one year (+€21,000)
- Receivables within one year -€21,000
down €21,000 (-87.2%), from €24,087 to €3,087
- Tangible fixed assets -€3,182
down €3,182 (-3.2%), from €100,449 to €97,267
of which Land and buildings: -€2,507
- Other debts +€25,253
up €25,253 (+1608.2%), from €1,570 to €26,823
- Reserves -€20,639
down €20,639 (-16.1%), from €128,564 to €107,925
- Accrued charges and deferred income +€3,143
up €3,143 (+628.7%), from €500 to €3,643
- Trade debts -€2,910
down €2,910 (-77.5%), from €3,757 to €847
- Gross operating margin +€5,898
up €5,898 (+60.3%), from €9,775 to €15,673
- Taxes +€1,935
up €1,935 (+203.7%), from €950 to €2,886
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 | €196,879 | €202,604 | +€5,725 | +2.9% |
| Fixed assets | 21/28 | €100,449 | €97,267 | -€3,182 | -3.2% |
| Tangible fixed assets | 22/27 | €100,449 | €97,267 | -€3,182 | -3.2% |
| Land and buildings | 22 | €94,529 | €92,022 | -€2,507 | -2.7% |
| Plant, machinery and equipment | 23 | €5,920 | €5,245 | -€675 | -11.4% |
| Current assets | 29/58 | €96,430 | €105,337 | +€8,907 | +9.2% |
| Amounts receivable within one year | 40/41 | €24,087 | €3,087 | -€21,000 | -87.2% |
| Other amounts receivable | 41 | €24,087 | €3,087 | -€21,000 | -87.2% |
| Cash at bank and in hand | 54/58 | €71,987 | €101,879 | +€29,892 | +41.5% |
| Deferred charges and accrued income | 490/1 | €356 | €371 | +€15 | +4.3% |
| Total equity and liabilities | 10/49 | €196,879 | €202,604 | +€5,725 | +2.9% |
| Equity | 10/15 | €191,033 | €170,394 | -€20,639 | -10.8% |
| Contributions | 10/11 | €62,469 | €62,469 | = | 0.0% |
| Outside capital | 11 | €62,469 | €62,469 | = | 0.0% |
| Other | 1109/19 | €62,469 | €62,469 | = | 0.0% |
| Reserves | 13 | €128,564 | €107,925 | -€20,639 | -16.1% |
| Distributable reserves | 133 | €128,564 | €107,925 | -€20,639 | -16.1% |
| Amounts payable | 17/49 | €5,846 | €32,210 | +€26,364 | +451.0% |
| Amounts payable within one year | 42/48 | €5,346 | €28,567 | +€23,221 | +434.4% |
| Trade debts | 44 | €3,757 | €847 | -€2,910 | -77.5% |
| Suppliers | 440/4 | €3,757 | €847 | -€2,910 | -77.5% |
| Taxes, remuneration and social security | 45 | €18 | €897 | +€878 | +4781.4% |
| Taxes | 450/3 | €18 | €897 | +€878 | +4781.4% |
| Other amounts payable | 47/48 | €1,570 | €26,823 | +€25,253 | +1608.2% |
| Accrued charges and deferred income | 492/3 | €500 | €3,643 | +€3,143 | +628.7% |
| Non-recurring operating income | 76A | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,167 | €3,182 | +€15 | +0.5% |
| Other operating charges | 640/8 | €3,561 | €3,671 | +€110 | +3.1% |
| Gross operating margin | 9900 | €9,775 | €15,673 | +€5,898 | +60.3% |
| Operating profit (loss) | 9901 | €3,048 | €8,820 | +€5,773 | +189.4% |
| Financial income | 75/76B | €125 | €80 | -€45 | -36.1% |
| Recurring financial income | 75 | €125 | €80 | -€45 | -36.1% |
| Financial charges | 65/66B | €101 | €158 | +€57 | +56.4% |
| Recurring financial charges | 65 | €101 | €158 | +€57 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | €3,072 | €8,742 | +€5,671 | +184.6% |
| Income taxes | 67/77 | €950 | €2,886 | +€1,935 | +203.7% |
| Profit (loss) for the period | 9904 | €2,121 | €5,857 | +€3,736 | +176.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,121 | €5,857 | +€3,736 | +176.1% |
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 30 September 2026 via checked.be.