IMMO - SYB: 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 - SYB
Largest movements
- Tangible fixed assets -€36,065
down €36,065 (-4.5%), from €793,848 to €757,783
- Intangible fixed assets -€25,073
down €25,073 (-100%), from €25,073 to €0
- Receivables within one year +€19,675
up €19,675 (+209%), from €9,432 to €29,107
- Debts after one year -€35,263
down €35,263 (-14.6%), from €241,552 to €206,289
- Trade debts -€27,793
down €27,793 (-87.2%), from €31,870 to €4,077
- Profit (loss) carried forward +€23,475
up €23,475 (+20.1%), from -€116,913 to -€93,438
- Other debts -€9,988
down €9,988 (-2.1%), from €465,511 to €455,523
- Depreciation -€15,373
down €15,373 (-18.9%), from €81,389 to €66,016
- Gross operating margin +€6,987
up €6,987 (+5.9%), from €118,656 to €125,644
- Write-downs -€2,700
down €2,700, from €0 to -€2,700
- Other operating charges +€2,200
up €2,200 (+8.2%), from €26,907 to €29,107
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 | €863,959 | €820,567 | -€43,392 | -5.0% |
| Fixed assets | 21/28 | €818,921 | €757,783 | -€61,138 | -7.5% |
| Intangible fixed assets | 21 | €25,073 | €0 | -€25,073 | -100% |
| Tangible fixed assets | 22/27 | €793,848 | €757,783 | -€36,065 | -4.5% |
| Land and buildings | 22 | €793,848 | €757,783 | -€36,065 | -4.5% |
| Current assets | 29/58 | €45,038 | €62,784 | +€17,746 | +39.4% |
| Amounts receivable within one year | 40/41 | €9,432 | €29,107 | +€19,675 | +209% |
| Trade receivables | 40 | €9,432 | €29,107 | +€19,675 | +209% |
| Cash at bank and in hand | 54/58 | €34,793 | €31,632 | -€3,161 | -9.1% |
| Deferred charges and accrued income | 490/1 | €813 | €2,044 | +€1,231 | +151% |
| Total equity and liabilities | 10/49 | €863,959 | €820,567 | -€43,392 | -5.0% |
| Equity | 10/15 | €87,520 | €110,995 | +€23,475 | +26.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €4,433 | €4,433 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,433 | €4,433 | = | 0.0% |
| Legal reserve | 130 | €4,433 | €4,433 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,913 | -€93,438 | +€23,475 | +20.1% |
| Amounts payable | 17/49 | €776,439 | €709,572 | -€66,867 | -8.6% |
| Amounts payable after more than one year | 17 | €241,552 | €206,289 | -€35,263 | -14.6% |
| Financial debts | 170/4 | €241,552 | €206,289 | -€35,263 | -14.6% |
| Amounts payable within one year | 42/48 | €530,929 | €499,364 | -€31,566 | -5.9% |
| Current portion of amounts payable after more than one year | 42 | €33,548 | €39,763 | +€6,215 | +18.5% |
| Trade debts | 44 | €31,870 | €4,077 | -€27,793 | -87.2% |
| Suppliers | 440/4 | €31,870 | €4,077 | -€27,793 | -87.2% |
| Other amounts payable | 47/48 | €465,511 | €455,523 | -€9,988 | -2.1% |
| Accrued charges and deferred income | 492/3 | €3,958 | €3,920 | -€38 | -1.0% |
| Non-recurring operating income | 76A | €205 | €0 | -€205 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,389 | €66,016 | -€15,373 | -18.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | -€2,700 | -€2,700 | |
| Other operating charges | 640/8 | €26,907 | €29,107 | +€2,200 | +8.2% |
| Non-recurring operating charges | 66A | - | €2,995 | +€2,995 | |
| Gross operating margin | 9900 | €118,656 | €125,644 | +€6,987 | +5.9% |
| Operating profit (loss) | 9901 | €10,360 | €30,225 | +€19,864 | +192% |
| Financial charges | 65/66B | €7,675 | €6,750 | -€926 | -12.1% |
| Recurring financial charges | 65 | €7,675 | €6,750 | -€926 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €2,685 | €23,475 | +€20,790 | +774% |
| Profit (loss) for the period | 9904 | €2,685 | €23,475 | +€20,790 | +774% |
| Profit (loss) for the period to be appropriated | 9905 | €2,685 | €23,475 | +€20,790 | +774% |
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 14 October 2026 via checked.be.