IMMO SCLERMONT: 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 SCLERMONT
Largest movements
- Receivables within one year -€6,959
no longer reported in 2025 (was €6,959)
- Profit (loss) carried forward -€7,855
down €7,855 (-8.3%), from -€94,591 to -€102,446
- Turnover -€3,791
down €3,791 (-20.0%), from €18,945 to €15,154
- Services and other goods +€284
up €284 (+2.5%), from €11,439 to €11,723
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 | €658,587 | €651,893 | -€6,694 | -1.0% |
| Fixed assets | 21/28 | €593,508 | €587,042 | -€6,466 | -1.1% |
| Tangible fixed assets | 22/27 | €593,508 | €587,042 | -€6,466 | -1.1% |
| Land and buildings | 22 | €593,508 | €587,042 | -€6,466 | -1.1% |
| Current assets | 29/58 | €65,078 | €64,851 | -€228 | -0.3% |
| Amounts receivable within one year | 40/41 | €6,959 | - | -€6,959 | |
| Other amounts receivable | 41 | €6,959 | - | -€6,959 | |
| Cash at bank and in hand | 54/58 | €58,119 | €63,973 | +€5,854 | +10.1% |
| Deferred charges and accrued income | 490/1 | - | €877 | +€877 | |
| Total equity and liabilities | 10/49 | €658,587 | €651,893 | -€6,694 | -1.0% |
| Equity | 10/15 | €651,047 | €643,192 | -€7,855 | -1.2% |
| Contributions | 10/11 | €744,000 | €744,000 | = | 0.0% |
| Capital | 10 | €744,000 | €744,000 | = | 0.0% |
| Issued capital | 100 | €744,000 | €744,000 | = | 0.0% |
| Reserves | 13 | €1,638 | €1,638 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,638 | €1,638 | = | 0.0% |
| Legal reserve | 130 | €1,528 | €1,528 | = | 0.0% |
| Reserves not available under the articles | 1311 | €110 | €110 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,591 | -€102,446 | -€7,855 | -8.3% |
| Amounts payable | 17/49 | €7,540 | €8,701 | +€1,162 | +15.4% |
| Amounts payable within one year | 42/48 | €7,540 | €8,701 | +€1,162 | +15.4% |
| Trade debts | 44 | €7,540 | €8,701 | +€1,162 | +15.4% |
| Suppliers | 440/4 | €7,540 | €8,701 | +€1,162 | +15.4% |
| Operating income | 70/76A | €18,945 | €15,154 | -€3,791 | -20.0% |
| Turnover | 70 | €18,945 | €15,154 | -€3,791 | -20.0% |
| Operating charges | 60/66A | €22,118 | €22,533 | +€414 | +1.9% |
| Services and other goods | 61 | €11,439 | €11,723 | +€284 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,466 | €6,466 | = | 0.0% |
| Other operating charges | 640/8 | €4,213 | €4,343 | +€130 | +3.1% |
| Operating profit (loss) | 9901 | -€3,173 | -€7,379 | -€4,205 | -132.5% |
| Financial charges | 65/66B | €417 | €476 | +€59 | +14.1% |
| Recurring financial charges | 65 | €417 | €476 | +€59 | +14.1% |
| Other financial charges | 652/9 | €417 | €476 | +€59 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,591 | -€7,855 | -€4,264 | -118.8% |
| Profit (loss) for the period | 9904 | -€3,591 | -€7,855 | -€4,264 | -118.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,591 | -€7,855 | -€4,264 | -118.8% |
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 8 October 2026 via checked.be.