IMMO SERVIDIO: 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 SERVIDIO
Largest movements
- Tangible fixed assets -€22,840
down €22,840 (-21.4%), from €106,946 to €84,107
of which Furniture and vehicles: -€19,009
- Receivables within one year -€6,592
down €6,592 (-10.0%), from €65,926 to €59,334
of which Other amounts receivable: -€5,547
- Cash +€2,914
up €2,914 (+122.6%), from €2,377 to €5,291
mainly Depreciation (+€22,840) and Net result for the year (+€10,104)
- Deferred charges and accrued income +€2,693
new in 2025: €2,693
- Other debts -€31,809
no longer reported in 2025 (was €31,809)
- Reserves +€10,104
up €10,104 (+10.1%), from €100,215 to €110,319
- Tax, wage and social debts +€8,413
up €8,413 (+98.1%), from €8,575 to €16,988
- Debts after one year -€7,368
no longer reported in 2025 (was €7,368)
- Current portion of long-term debt -€3,163
down €3,163 (-30.0%), from €10,531 to €7,368
- Gross operating margin -€10,253
down €10,253 (-17.9%), from €57,122 to €46,869
- Depreciation -€9,134
down €9,134 (-28.6%), from €31,973 to €22,840
- Other operating charges +€5,227
new in 2025: €5,227
- Financial charges -€586
down €586 (-47.0%), from €1,246 to €660
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 | €175,250 | €151,426 | -€23,824 | -13.6% |
| Fixed assets | 21/28 | €106,946 | €84,107 | -€22,840 | -21.4% |
| Tangible fixed assets | 22/27 | €106,946 | €84,107 | -€22,840 | -21.4% |
| Land and buildings | 22 | €70,925 | €67,149 | -€3,776 | -5.3% |
| Plant, machinery and equipment | 23 | €54 | - | -€54 | |
| Furniture and vehicles | 24 | €35,968 | €16,958 | -€19,009 | -52.9% |
| Current assets | 29/58 | €68,304 | €67,319 | -€985 | -1.4% |
| Amounts receivable within one year | 40/41 | €65,926 | €59,334 | -€6,592 | -10.0% |
| Trade receivables | 40 | €1,045 | - | -€1,045 | |
| Other amounts receivable | 41 | €64,881 | €59,334 | -€5,547 | -8.5% |
| Cash at bank and in hand | 54/58 | €2,377 | €5,291 | +€2,914 | +122.6% |
| Deferred charges and accrued income | 490/1 | - | €2,693 | +€2,693 | |
| Total equity and liabilities | 10/49 | €175,250 | €151,426 | -€23,824 | -13.6% |
| Equity | 10/15 | €116,966 | €127,070 | +€10,104 | +8.6% |
| Contributions | 10/11 | €16,751 | €16,751 | = | 0.0% |
| Reserves | 13 | €100,215 | €110,319 | +€10,104 | +10.1% |
| Distributable reserves | 133 | €100,215 | €110,319 | +€10,104 | +10.1% |
| Amounts payable | 17/49 | €58,284 | €24,356 | -€33,928 | -58.2% |
| Amounts payable after more than one year | 17 | €7,368 | - | -€7,368 | |
| Financial debts | 170/4 | €7,368 | - | -€7,368 | |
| Amounts payable within one year | 42/48 | €50,916 | €24,356 | -€26,560 | -52.2% |
| Current portion of amounts payable after more than one year | 42 | €10,531 | €7,368 | -€3,163 | -30.0% |
| Taxes, remuneration and social security | 45 | €8,575 | €16,988 | +€8,413 | +98.1% |
| Taxes | 450/3 | €8,575 | €16,988 | +€8,413 | +98.1% |
| Other amounts payable | 47/48 | €31,809 | - | -€31,809 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,973 | €22,840 | -€9,134 | -28.6% |
| Other operating charges | 640/8 | - | €5,227 | +€5,227 | |
| Gross operating margin | 9900 | €57,122 | €46,869 | -€10,253 | -17.9% |
| Operating profit (loss) | 9901 | €25,149 | €18,803 | -€6,346 | -25.2% |
| Financial income | 75/76B | €148 | €374 | +€226 | +152.8% |
| Recurring financial income | 75 | €148 | €374 | +€226 | +152.8% |
| Financial charges | 65/66B | €1,246 | €660 | -€586 | -47.0% |
| Recurring financial charges | 65 | €1,246 | €660 | -€586 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | €24,051 | €18,517 | -€5,535 | -23.0% |
| Income taxes | 67/77 | €8,575 | €8,413 | -€163 | -1.9% |
| Profit (loss) for the period | 9904 | €15,476 | €10,104 | -€5,372 | -34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,476 | €10,104 | -€5,372 | -34.7% |
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.