IMMO RONSE: 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 RONSE
Largest movements
- Tangible fixed assets -€10,646
down €10,646 (-4.5%), from €239,222 to €228,575
of which Land and buildings: -€10,197
- Receivables within one year -€4,014
down €4,014 (-100.0%), from €4,014 to €0
- Profit (loss) carried forward -€14,387
down €14,387 (-596.0%), from -€2,414 to -€16,801
- Debts after one year -€9,747
down €9,747 (-19.8%), from €49,225 to €39,478
of which Financial debts: -€13,547
- Other debts +€6,542
up €6,542 (+3.9%), from €169,900 to €176,442
- Accrued charges and deferred income -€3,327
down €3,327 (-100.0%), from €3,327 to €0
- Trade debts +€3,093
up €3,093 (+42.6%), from €7,269 to €10,362
- Gross operating margin -€11,977
down €11,977 (-60.4%), from €19,822 to €7,845
- Other operating charges +€5,891
up €5,891 (+156.1%), from €3,774 to €9,665
- Taxes +€1,182
new in 2025: €1,182
- Financial income +€323
new in 2025: €323
- Financial charges -€248
down €248 (-18.9%), from €1,310 to €1,062
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 | €246,799 | €230,410 | -€16,389 | -6.6% |
| Fixed assets | 21/28 | €239,222 | €228,575 | -€10,646 | -4.5% |
| Tangible fixed assets | 22/27 | €239,222 | €228,575 | -€10,646 | -4.5% |
| Land and buildings | 22 | €238,772 | €228,575 | -€10,197 | -4.3% |
| Furniture and vehicles | 24 | €450 | €0 | -€450 | -100.0% |
| Current assets | 29/58 | €7,577 | €1,835 | -€5,743 | -75.8% |
| Amounts receivable within one year | 40/41 | €4,014 | €0 | -€4,014 | -100.0% |
| Trade receivables | 40 | €4,014 | €0 | -€4,014 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,564 | €1,835 | -€1,729 | -48.5% |
| Total equity and liabilities | 10/49 | €246,799 | €230,410 | -€16,389 | -6.6% |
| Equity | 10/15 | €3,786 | -€10,601 | -€14,387 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,414 | -€16,801 | -€14,387 | -596.0% |
| Amounts payable | 17/49 | €243,013 | €241,011 | -€2,002 | -0.8% |
| Amounts payable after more than one year | 17 | €49,225 | €39,478 | -€9,747 | -19.8% |
| Financial debts | 170/4 | €44,985 | €31,438 | -€13,547 | -30.1% |
| Other amounts payable | 178/9 | €4,240 | €8,040 | +€3,800 | +89.6% |
| Amounts payable within one year | 42/48 | €190,461 | €201,533 | +€11,072 | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €13,292 | €13,547 | +€255 | +1.9% |
| Trade debts | 44 | €7,269 | €10,362 | +€3,093 | +42.6% |
| Suppliers | 440/4 | €7,269 | €10,362 | +€3,093 | +42.6% |
| Taxes, remuneration and social security | 45 | €0 | €1,182 | +€1,182 | |
| Taxes | 450/3 | €0 | €1,182 | +€1,182 | |
| Other amounts payable | 47/48 | €169,900 | €176,442 | +€6,542 | +3.9% |
| Accrued charges and deferred income | 492/3 | €3,327 | €0 | -€3,327 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,796 | €10,646 | -€150 | -1.4% |
| Other operating charges | 640/8 | €3,774 | €9,665 | +€5,891 | +156.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €19,822 | €7,845 | -€11,977 | -60.4% |
| Operating profit (loss) | 9901 | €5,252 | -€12,467 | -€17,719 | |
| Financial income | 75/76B | - | €323 | +€323 | |
| Recurring financial income | 75 | - | €323 | +€323 | |
| Financial charges | 65/66B | €1,310 | €1,062 | -€248 | -18.9% |
| Recurring financial charges | 65 | €1,310 | €1,062 | -€248 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €3,942 | -€13,206 | -€17,148 | |
| Income taxes | 67/77 | - | €1,182 | +€1,182 | |
| Profit (loss) for the period | 9904 | €3,942 | -€14,387 | -€18,329 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,942 | -€14,387 | -€18,329 |
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 4 October 2026 via checked.be.