IMMO REUMERS: 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 REUMERS
Largest movements
- Financial fixed assets -€32,451
no longer reported in 2025 (was €32,451)
- Receivables within one year +€8,844
up €8,844 (+16.1%), from €54,840 to €63,684
of which Other amounts receivable: +€5,645
- Tangible fixed assets -€6,599
down €6,599 (-2.9%), from €224,844 to €218,245
- Reserves -€29,958
down €29,958 (-7.7%), from €391,066 to €361,108
of which Distributable reserves: -€29,958
- Financial charges +€30,422
up €30,422 (+1,211%), from €2,511 to €32,933
of which Non-recurring financial charges: +€32,451
- Financial income -€13,887
down €13,887 (-73.2%), from €18,964 to €5,077
of which Non-recurring financial income: -€15,163
- Gross operating margin +€5,030
up €5,030 (+7,608%), from €66 to €5,096
- Taxes -€858
no longer reported in 2025 (was €858)
- Other operating charges +€209
up €209 (+40.0%), from €524 to €733
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 | €425,989 | €396,881 | -€29,108 | -6.8% |
| Fixed assets | 21/28 | €257,294 | €218,245 | -€39,049 | -15.2% |
| Tangible fixed assets | 22/27 | €224,844 | €218,245 | -€6,599 | -2.9% |
| Land and buildings | 22 | €224,844 | €218,245 | -€6,599 | -2.9% |
| Financial fixed assets | 28 | €32,451 | - | -€32,451 | |
| Current assets | 29/58 | €168,695 | €178,636 | +€9,942 | +5.9% |
| Amounts receivable after more than one year | 29 | €82,710 | €85,111 | +€2,402 | +2.9% |
| Other amounts receivable | 291 | €82,710 | €85,111 | +€2,402 | +2.9% |
| Amounts receivable within one year | 40/41 | €54,840 | €63,684 | +€8,844 | +16.1% |
| Trade receivables | 40 | €5,972 | €9,171 | +€3,199 | +53.6% |
| Other amounts receivable | 41 | €48,868 | €54,513 | +€5,645 | +11.6% |
| Cash at bank and in hand | 54/58 | €31,145 | €29,841 | -€1,304 | -4.2% |
| Total equity and liabilities | 10/49 | €425,989 | €396,881 | -€29,108 | -6.8% |
| Equity | 10/15 | €415,066 | €385,108 | -€29,958 | -7.2% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €391,066 | €361,108 | -€29,958 | -7.7% |
| Non-distributable reserves | 130/1 | €6,207 | €6,207 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,207 | €6,207 | = | 0.0% |
| Distributable reserves | 133 | €384,859 | €354,901 | -€29,958 | -7.8% |
| Provisions and deferred taxes | 16 | €134 | - | -€134 | |
| Provisions for liabilities and charges | 160/5 | €134 | - | -€134 | |
| Environmental obligations | 163 | €134 | - | -€134 | |
| Amounts payable | 17/49 | €10,789 | €11,773 | +€985 | +9.1% |
| Amounts payable within one year | 42/48 | €9,784 | €10,768 | +€985 | +10.1% |
| Trade debts | 44 | €8,214 | €9,198 | +€985 | +12.0% |
| Suppliers | 440/4 | €8,214 | €9,198 | +€985 | +12.0% |
| Taxes, remuneration and social security | 45 | €1,570 | €1,570 | = | 0.0% |
| Taxes | 450/3 | €1,570 | €1,570 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,005 | €1,005 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,552 | €6,599 | +€47 | +0.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€134 | -€134 | |
| Other operating charges | 640/8 | €524 | €733 | +€209 | +40.0% |
| Gross operating margin | 9900 | €66 | €5,096 | +€5,030 | +7,608% |
| Operating profit (loss) | 9901 | -€7,010 | -€2,102 | +€4,907 | +70.0% |
| Financial income | 75/76B | €18,964 | €5,077 | -€13,887 | -73.2% |
| Recurring financial income | 75 | €3,801 | €5,077 | +€1,276 | +33.6% |
| Non-recurring financial income | 76B | €15,163 | - | -€15,163 | |
| Financial charges | 65/66B | €2,511 | €32,933 | +€30,422 | +1,211% |
| Recurring financial charges | 65 | €2,511 | €483 | -€2,029 | -80.8% |
| Non-recurring financial charges | 66B | - | €32,451 | +€32,451 | |
| Profit (loss) for the period before taxes | 9903 | €9,443 | -€29,958 | -€39,402 | |
| Income taxes | 67/77 | €858 | - | -€858 | |
| Profit (loss) for the period | 9904 | €8,585 | -€29,958 | -€38,543 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,585 | -€29,958 | -€38,543 |
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 16 October 2026 via checked.be.