Immo Stiko: 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 Stiko
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€8,609
no longer reported in 2025 (was €8,609)
- Accrued charges and deferred income +€7,839
up €7,839 (+33.3%), from €23,517 to €31,356
- Other operating charges -€762
down €762 (-98.4%), from €775 to €12
- Gross operating margin -€354
down €354 (-3.2%), from €11,091 to €10,737
- Financial charges -€311
down €311 (-3.5%), from €8,780 to €8,470
- Taxes +€201
up €201 (+38.7%), from €520 to €722
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 | €467,062 | €468,777 | +€1,715 | +0.4% |
| Fixed assets | 21/28 | €443,300 | €443,300 | = | 0.0% |
| Tangible fixed assets | 22/27 | €443,300 | €443,300 | = | 0.0% |
| Land and buildings | 22 | €443,300 | €443,300 | = | 0.0% |
| Current assets | 29/58 | €23,762 | €25,478 | +€1,715 | +7.2% |
| Amounts receivable within one year | 40/41 | - | €400 | +€400 | |
| Other amounts receivable | 41 | - | €400 | +€400 | |
| Cash at bank and in hand | 54/58 | €23,762 | €25,078 | +€1,315 | +5.5% |
| Total equity and liabilities | 10/49 | €467,062 | €468,777 | +€1,715 | +0.4% |
| Equity | 10/15 | €33,492 | €35,026 | +€1,534 | +4.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27,292 | €28,826 | +€1,534 | +5.6% |
| Distributable reserves | 133 | €27,292 | €28,826 | +€1,534 | +5.6% |
| Amounts payable | 17/49 | €433,570 | €433,751 | +€181 | 0.0% |
| Amounts payable after more than one year | 17 | €8,609 | - | -€8,609 | |
| Financial debts | 170/4 | €8,609 | - | -€8,609 | |
| Amounts payable within one year | 42/48 | €401,444 | €402,395 | +€952 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €8,284 | €8,609 | +€325 | +3.9% |
| Trade debts | 44 | €500 | €650 | +€150 | +30.0% |
| Suppliers | 440/4 | €500 | €650 | +€150 | +30.0% |
| Taxes, remuneration and social security | 45 | €665 | €792 | +€127 | +19.1% |
| Taxes | 450/3 | €665 | €792 | +€127 | +19.1% |
| Other amounts payable | 47/48 | €391,995 | €392,344 | +€350 | +0.1% |
| Accrued charges and deferred income | 492/3 | €23,517 | €31,356 | +€7,839 | +33.3% |
| Other operating charges | 640/8 | €775 | €12 | -€762 | -98.4% |
| Gross operating margin | 9900 | €11,091 | €10,737 | -€354 | -3.2% |
| Operating profit (loss) | 9901 | €10,316 | €10,725 | +€409 | +4.0% |
| Financial charges | 65/66B | €8,780 | €8,470 | -€311 | -3.5% |
| Recurring financial charges | 65 | €8,780 | €8,470 | -€311 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €1,536 | €2,255 | +€719 | +46.8% |
| Income taxes | 67/77 | €520 | €722 | +€201 | +38.7% |
| Profit (loss) for the period | 9904 | €1,016 | €1,534 | +€518 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,016 | €1,534 | +€518 | +51.0% |
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 2 October 2026 via checked.be.