IMMO SELENATI: 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 SELENATI
Largest movements
- Tangible fixed assets -€7,084
down €7,084 (-5.3%), from €134,730 to €127,646
of which Land and buildings: -€6,750
- Receivables within one year +€2,482
up €2,482, from €0 to €2,482
of which Trade receivables: +€2,481
- Debts after one year -€14,474
down €14,474 (-13.8%), from €104,564 to €90,090
- Profit (loss) carried forward +€8,752
up €8,752, from -€5,438 to €3,314
- Taxes +€833
new in 2025: €833
- Financial charges -€367
down €367 (-9.8%), from €3,750 to €3,383
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 | €142,841 | €138,161 | -€4,681 | -3.3% |
| Fixed assets | 21/28 | €134,730 | €127,646 | -€7,084 | -5.3% |
| Tangible fixed assets | 22/27 | €134,730 | €127,646 | -€7,084 | -5.3% |
| Land and buildings | 22 | €133,868 | €127,118 | -€6,750 | -5.0% |
| Furniture and vehicles | 24 | €862 | €528 | -€334 | -38.7% |
| Current assets | 29/58 | €8,112 | €10,515 | +€2,403 | +29.6% |
| Amounts receivable within one year | 40/41 | €0 | €2,482 | +€2,482 | |
| Trade receivables | 40 | €0 | €2,481 | +€2,481 | |
| Other amounts receivable | 41 | €0 | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €8,112 | €8,033 | -€78 | -1.0% |
| Total equity and liabilities | 10/49 | €142,841 | €138,161 | -€4,681 | -3.3% |
| Equity | 10/15 | -€1,438 | €7,314 | +€8,752 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,438 | €3,314 | +€8,752 | |
| Amounts payable | 17/49 | €144,279 | €130,846 | -€13,433 | -9.3% |
| Amounts payable after more than one year | 17 | €104,564 | €90,090 | -€14,474 | -13.8% |
| Financial debts | 170/4 | €104,564 | €90,090 | -€14,474 | -13.8% |
| Amounts payable within one year | 42/48 | €39,715 | €40,756 | +€1,041 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €14,076 | €14,474 | +€398 | +2.8% |
| Trade debts | 44 | €543 | - | -€543 | |
| Suppliers | 440/4 | €543 | - | -€543 | |
| Taxes, remuneration and social security | 45 | €1,136 | €2,023 | +€888 | +78.2% |
| Taxes | 450/3 | €1,136 | €2,023 | +€888 | +78.2% |
| Other amounts payable | 47/48 | €23,960 | €24,259 | +€299 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,890 | €7,084 | +€194 | +2.8% |
| Other operating charges | 640/8 | €1,549 | €1,595 | +€46 | +2.9% |
| Gross operating margin | 9900 | €21,510 | €21,646 | +€136 | +0.6% |
| Operating profit (loss) | 9901 | €13,071 | €12,968 | -€104 | -0.8% |
| Financial charges | 65/66B | €3,750 | €3,383 | -€367 | -9.8% |
| Recurring financial charges | 65 | €3,750 | €3,383 | -€367 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €9,321 | €9,585 | +€263 | +2.8% |
| Income taxes | 67/77 | - | €833 | +€833 | |
| Profit (loss) for the period | 9904 | €9,321 | €8,752 | -€569 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,321 | €8,752 | -€569 | -6.1% |
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 24 October 2026 via checked.be.