IMMO PEETERS - ROUSERE: what changed
IMMO PEETERS - ROUSERE
Largest movements
- Deferred charges and accrued income +€19,206
up €19,206 (+6.9%), from €276,614 to €295,820
- Tangible fixed assets -€8,851
down €8,851 (-7.4%), from €119,451 to €110,600
- Other debts +€9,422
up €9,422 (+8.7%), from €108,018 to €117,440
- Gross operating margin +€2,901
up €2,901 (+21.4%), from €13,569 to €16,470
- Financial charges -€449
down €449 (-5.2%), from €8,680 to €8,231
- Financial income -€357
down €357 (-5.0%), from €7,201 to €6,844
- Other operating charges +€209
up €209 (+4.1%), from €5,126 to €5,335
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €404,225 | €414,092 | +€9,867 | +2.4% |
| Fixed assets | 21/28 | €119,451 | €110,600 | -€8,851 | -7.4% |
| Tangible fixed assets | 22/27 | €119,451 | €110,600 | -€8,851 | -7.4% |
| Land and buildings | 22 | €119,451 | €110,600 | -€8,851 | -7.4% |
| Current assets | 29/58 | €284,774 | €303,492 | +€18,718 | +6.6% |
| Amounts receivable within one year | 40/41 | €2,939 | €2,939 | = | 0.0% |
| Other amounts receivable | 41 | €2,939 | €2,939 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,221 | €4,733 | -€489 | -9.4% |
| Deferred charges and accrued income | 490/1 | €276,614 | €295,820 | +€19,206 | +6.9% |
| Total equity and liabilities | 10/49 | €404,225 | €414,092 | +€9,867 | +2.4% |
| Equity | 10/15 | €286,776 | €287,673 | +€897 | +0.3% |
| Contributions | 10/11 | €371,840 | €371,840 | = | 0.0% |
| Capital | 10 | €371,840 | €371,840 | = | 0.0% |
| Issued capital | 100 | €371,840 | €371,840 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,065 | -€84,168 | +€897 | +1.1% |
| Amounts payable | 17/49 | €117,450 | €126,419 | +€8,970 | +7.6% |
| Amounts payable within one year | 42/48 | €108,018 | €117,440 | +€9,422 | +8.7% |
| Other amounts payable | 47/48 | €108,018 | €117,440 | +€9,422 | +8.7% |
| Accrued charges and deferred income | 492/3 | €9,431 | €8,980 | -€452 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,851 | €8,851 | = | 0.0% |
| Other operating charges | 640/8 | €5,126 | €5,335 | +€209 | +4.1% |
| Gross operating margin | 9900 | €13,569 | €16,470 | +€2,901 | +21.4% |
| Operating profit (loss) | 9901 | -€408 | €2,284 | +€2,692 | |
| Financial income | 75/76B | €7,201 | €6,844 | -€357 | -5.0% |
| Recurring financial income | 75 | €7,201 | €6,844 | -€357 | -5.0% |
| Financial charges | 65/66B | €8,680 | €8,231 | -€449 | -5.2% |
| Recurring financial charges | 65 | €8,680 | €8,231 | -€449 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,887 | €897 | +€2,784 | |
| Profit (loss) for the period | 9904 | -€1,887 | €897 | +€2,784 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,887 | €897 | +€2,784 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.