IMMO - REMPART: 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 - REMPART
Largest movements
- Cash +€12,224
up €12,224 (+102.1%), from €11,978 to €24,202
mainly Receivables within one year (+€10,632) and Current investments (+€2,937)
- Receivables within one year -€10,632
down €10,632 (-10.0%), from €106,335 to €95,703
of which Trade receivables: -€10,632
- Current investments -€2,937
down €2,937 (-100.0%), from €2,937 to €0
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€7,642
down €7,642 (-26.6%), from €28,736 to €21,094
- Gross operating margin +€1,105
up €1,105 (+5.9%), from €18,689 to €19,794
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 | €260,859 | €259,367 | -€1,493 | -0.6% |
| Fixed assets | 21/28 | €63,684 | €63,684 | = | 0.0% |
| Tangible fixed assets | 22/27 | €63,684 | €63,684 | = | 0.0% |
| Land and buildings | 22 | €63,684 | €63,684 | = | 0.0% |
| Current assets | 29/58 | €197,176 | €195,683 | -€1,493 | -0.8% |
| Amounts receivable after more than one year | 29 | €74,905 | €74,906 | +€1 | 0.0% |
| Other amounts receivable | 291 | €74,905 | €74,906 | +€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €106,335 | €95,703 | -€10,632 | -10.0% |
| Trade receivables | 40 | €106,324 | €95,692 | -€10,632 | -10.0% |
| Other amounts receivable | 41 | €11 | €11 | = | 0.0% |
| Current investments | 50/53 | €2,937 | €0 | -€2,937 | -100.0% |
| Cash at bank and in hand | 54/58 | €11,978 | €24,202 | +€12,224 | +102.1% |
| Deferred charges and accrued income | 490/1 | €1,021 | €872 | -€149 | -14.6% |
| Total equity and liabilities | 10/49 | €260,859 | €259,367 | -€1,493 | -0.6% |
| Equity | 10/15 | €260,709 | €259,367 | -€1,342 | -0.5% |
| Contributions | 10/11 | €322,262 | €322,262 | = | 0.0% |
| Capital | 10 | €322,262 | €322,262 | = | 0.0% |
| Issued capital | 100 | €322,262 | €322,262 | = | 0.0% |
| Reserves | 13 | €27,421 | €27,421 | = | 0.0% |
| Non-distributable reserves | 130/1 | €410 | €410 | = | 0.0% |
| Legal reserve | 130 | €410 | €410 | = | 0.0% |
| Distributable reserves | 133 | €27,011 | €27,011 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,974 | -€90,316 | -€1,342 | -1.5% |
| Amounts payable | 17/49 | €151 | €0 | -€151 | -100.0% |
| Amounts payable within one year | 42/48 | €151 | €0 | -€151 | -100.0% |
| Trade debts | 44 | €151 | €0 | -€151 | -100.0% |
| Suppliers | 440/4 | €151 | €0 | -€151 | -100.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €28,736 | €21,094 | -€7,642 | -26.6% |
| Gross operating margin | 9900 | €18,689 | €19,794 | +€1,105 | +5.9% |
| Operating profit (loss) | 9901 | -€10,047 | -€1,300 | +€8,747 | +87.1% |
| Financial income | 75/76B | €53 | €9 | -€44 | -83.3% |
| Recurring financial income | 75 | €53 | €9 | -€44 | -83.3% |
| Financial charges | 65/66B | €59 | €46 | -€12 | -21.1% |
| Recurring financial charges | 65 | €59 | €46 | -€12 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,053 | -€1,337 | +€8,716 | +86.7% |
| Income taxes | 67/77 | - | €5 | +€5 | |
| Profit (loss) for the period | 9904 | -€10,053 | -€1,342 | +€8,710 | +86.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,053 | -€1,342 | +€8,710 | +86.6% |
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 6 October 2026 via checked.be.