IMMO SOLIDIRO: 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 SOLIDIRO
Largest movements
- Cash +€6,878
up €6,878 (+589.1%), from €1,168 to €8,045
mainly Depreciation (+€6,716) and Net result for the year (+€4,893)
- Tangible fixed assets -€6,716
down €6,716 (-3.6%), from €184,688 to €177,972
of which Land and buildings: -€6,547
- Profit (loss) carried forward +€4,893
up €4,893 (+67.5%), from -€7,248 to -€2,355
- Other debts -€4,731
down €4,731 (-2.6%), from €179,544 to €174,813
- Depreciation -€339
down €339 (-4.8%), from €7,055 to €6,716
- Gross operating margin -€306
down €306 (-2.2%), from €13,858 to €13,553
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 | €185,856 | €186,018 | +€162 | +0.1% |
| Fixed assets | 21/28 | €184,688 | €177,972 | -€6,716 | -3.6% |
| Tangible fixed assets | 22/27 | €184,688 | €177,972 | -€6,716 | -3.6% |
| Land and buildings | 22 | €184,519 | €177,972 | -€6,547 | -3.5% |
| Plant, machinery and equipment | 23 | €170 | - | -€170 | |
| Current assets | 29/58 | €1,168 | €8,045 | +€6,878 | +589.1% |
| Cash at bank and in hand | 54/58 | €1,168 | €8,045 | +€6,878 | +589.1% |
| Total equity and liabilities | 10/49 | €185,856 | €186,018 | +€162 | +0.1% |
| Equity | 10/15 | €5,152 | €10,045 | +€4,893 | +95.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,248 | -€2,355 | +€4,893 | +67.5% |
| Amounts payable | 17/49 | €180,704 | €175,973 | -€4,731 | -2.6% |
| Amounts payable within one year | 42/48 | €179,544 | €174,813 | -€4,731 | -2.6% |
| Other amounts payable | 47/48 | €179,544 | €174,813 | -€4,731 | -2.6% |
| Accrued charges and deferred income | 492/3 | €1,160 | €1,160 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,055 | €6,716 | -€339 | -4.8% |
| Other operating charges | 640/8 | €1,791 | €1,848 | +€57 | +3.2% |
| Gross operating margin | 9900 | €13,858 | €13,553 | -€306 | -2.2% |
| Operating profit (loss) | 9901 | €5,012 | €4,989 | -€24 | -0.5% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,917 | €4,893 | -€24 | -0.5% |
| Profit (loss) for the period | 9904 | €4,917 | €4,893 | -€24 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,917 | €4,893 | -€24 | -0.5% |
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 1 October 2026 via checked.be.