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IMMO ROELS: 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.

What changed

IMMO ROELS

BE 0803.377.655
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,769
2024 · -€31,235+€44,004
Equity
€171,444
2024 · €158,766+€12,679
Cash
€1,498
2024 · €1,784-€286
Balance sheet total
€306,823
2024 · €314,124-€7,301

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,729

    down €7,729 (-2.6%), from €297,227 to €289,498

    of which Furniture and vehicles: -€6,900

Equity and liabilities
  • Debts after one year -€24,000

    down €24,000 (-24.6%), from €97,400 to €73,400

  • Trade debts -€22,745

    down €22,745 (-97.0%), from €23,456 to €712

  • Other debts +€22,586

    up €22,586 (+234.0%), from €9,652 to €32,238

  • Reserves +€12,769

    up €12,769 (+29.0%), from €43,968 to €56,737

    of which Distributable reserves: +€12,769

  • Tax, wage and social debts +€4,745

    up €4,745 (+1669.6%), from €284 to €5,029

Income statement
  • Gross operating margin +€42,541

    up €42,541 (+146.2%), from €29,102 to €71,643

  • Other operating charges -€3,003

    down €3,003 (-10.4%), from €29,011 to €26,008

  • Taxes +€1,747

    up €1,747 (+969.8%), from €180 to €1,927

  • Depreciation -€1,349

    down €1,349 (-4.9%), from €27,388 to €26,039

  • Financial charges +€1,295

    up €1,295 (+32.3%), from €4,012 to €5,308

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€31,235
Gross operating margin +€42,541
Depreciation +€1,349
Other operating charges +€3,003
Financial income +€153
Financial charges -€1,295
Taxes -€1,747
Result 2025 €12,769

Cash bridge derived

cash 2024 to 2025

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.

From operations +€42,429
Investment -€18,625
Financing -€24,090
Cash 2024 €1,784
Net result for the year +€12,769
Depreciation +€26,039
Receivables within one year -€846
Deferred charges and accrued income +€446
Trade debts -€22,745
Tax, wage and social debts +€4,745
Other debts +€22,586
Accrued charges and deferred income -€566
Investment in fixed assets (net) -€18,310
Current investments -€315
Debts after one year -€24,000
Contributions, distributions and other -€90
Cash 2025 €1,498
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €314,124 €306,823 -€7,301 -2.3%
Fixed assets 21/28 €297,227 €289,498 -€7,729 -2.6%
Tangible fixed assets 22/27 €297,227 €289,498 -€7,729 -2.6%
Land and buildings 22 €290,326 €289,498 -€828 -0.3%
Furniture and vehicles 24 €6,900 - -€6,900
Current assets 29/58 €16,897 €17,325 +€428 +2.5%
Amounts receivable within one year 40/41 - €846 +€846
Other amounts receivable 41 - €846 +€846
Current investments 50/53 €10,162 €10,477 +€315 +3.1%
Cash at bank and in hand 54/58 €1,784 €1,498 -€286 -16.0%
Deferred charges and accrued income 490/1 €4,951 €4,505 -€446 -9.0%
Total equity and liabilities 10/49 €314,124 €306,823 -€7,301 -2.3%
Equity 10/15 €158,766 €171,444 +€12,679 +8.0%
Contributions 10/11 €94,125 €94,125 = 0.0%
Reserves 13 €43,968 €56,737 +€12,769 +29.0%
Non-distributable reserves 130/1 €9,413 €9,413 = 0.0%
Reserves not available under the articles 1311 €9,413 €9,413 = 0.0%
Distributable reserves 133 €34,556 €47,325 +€12,769 +37.0%
Profit (loss) carried forward 14 €20,582 €20,582 = 0.0%
Investment grants 15 €90 - -€90
Amounts payable 17/49 €155,358 €135,378 -€19,980 -12.9%
Amounts payable after more than one year 17 €97,400 €73,400 -€24,000 -24.6%
Financial debts 170/4 €97,400 €73,400 -€24,000 -24.6%
Amounts payable within one year 42/48 €57,392 €61,978 +€4,586 +8.0%
Current portion of amounts payable after more than one year 42 €24,000 €24,000 = 0.0%
Trade debts 44 €23,456 €712 -€22,745 -97.0%
Suppliers 440/4 €23,456 €712 -€22,745 -97.0%
Taxes, remuneration and social security 45 €284 €5,029 +€4,745 +1669.6%
Taxes 450/3 €284 €5,029 +€4,745 +1669.6%
Other amounts payable 47/48 €9,652 €32,238 +€22,586 +234.0%
Accrued charges and deferred income 492/3 €566 - -€566
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,388 €26,039 -€1,349 -4.9%
Other operating charges 640/8 €29,011 €26,008 -€3,003 -10.4%
Gross operating margin 9900 €29,102 €71,643 +€42,541 +146.2%
Operating profit (loss) 9901 -€27,297 €19,596 +€46,893
Financial income 75/76B €254 €407 +€153 +60.2%
Recurring financial income 75 €254 €407 +€153 +60.2%
Financial charges 65/66B €4,012 €5,308 +€1,295 +32.3%
Recurring financial charges 65 €4,012 €5,308 +€1,295 +32.3%
Profit (loss) for the period before taxes 9903 -€31,054 €14,696 +€45,751
Income taxes 67/77 €180 €1,927 +€1,747 +969.8%
Profit (loss) for the period 9904 -€31,235 €12,769 +€44,004
Profit (loss) for the period to be appropriated 9905 -€31,235 €12,769 +€44,004

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 28 September 2026 via checked.be.