IMMO SYMPA: 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 SYMPA
Largest movements
- Receivables within one year +€7,802
up €7,802 (+347.1%), from €2,248 to €10,050
of which Trade receivables: +€8,630
- Tangible fixed assets -€3,952
down €3,952 (-1.6%), from €252,441 to €248,489
- Debts after one year -€11,162
down €11,162 (-6.5%), from €171,434 to €160,272
- Profit (loss) carried forward +€6,666
up €6,666 (+13.0%), from -€51,249 to -€44,583
- Other debts +€5,112
up €5,112 (+4.3%), from €120,265 to €125,376
- Trade debts +€2,908
new in 2025: €2,908
- Gross operating margin +€29,816
up €29,816, from -€5,674 to €24,142
- Other operating charges +€1,332
up €1,332 (+78.0%), from €1,707 to €3,040
- Depreciation +€598
up €598 (+8.7%), from €6,886 to €7,484
- Financial charges -€353
down €353 (-4.8%), from €7,307 to €6,953
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 | €257,909 | €261,441 | +€3,532 | +1.4% |
| Fixed assets | 21/28 | €252,441 | €248,489 | -€3,952 | -1.6% |
| Tangible fixed assets | 22/27 | €252,441 | €248,489 | -€3,952 | -1.6% |
| Land and buildings | 22 | €252,441 | €248,489 | -€3,952 | -1.6% |
| Current assets | 29/58 | €5,468 | €12,952 | +€7,484 | +136.9% |
| Amounts receivable within one year | 40/41 | €2,248 | €10,050 | +€7,802 | +347.1% |
| Trade receivables | 40 | €1,420 | €10,050 | +€8,630 | +607.7% |
| Other amounts receivable | 41 | €828 | - | -€828 | |
| Cash at bank and in hand | 54/58 | €2,169 | €1,846 | -€322 | -14.9% |
| Deferred charges and accrued income | 490/1 | €1,051 | €1,055 | +€4 | +0.4% |
| Total equity and liabilities | 10/49 | €257,909 | €261,441 | +€3,532 | +1.4% |
| Equity | 10/15 | -€46,249 | -€39,583 | +€6,666 | +14.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,249 | -€44,583 | +€6,666 | +13.0% |
| Amounts payable | 17/49 | €304,158 | €301,024 | -€3,134 | -1.0% |
| Amounts payable after more than one year | 17 | €171,434 | €160,272 | -€11,162 | -6.5% |
| Financial debts | 170/4 | €171,434 | €160,272 | -€11,162 | -6.5% |
| Amounts payable within one year | 42/48 | €131,004 | €139,446 | +€8,442 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €10,740 | €11,162 | +€422 | +3.9% |
| Trade debts | 44 | - | €2,908 | +€2,908 | |
| Suppliers | 440/4 | - | €2,908 | +€2,908 | |
| Other amounts payable | 47/48 | €120,265 | €125,376 | +€5,112 | +4.3% |
| Accrued charges and deferred income | 492/3 | €1,719 | €1,306 | -€413 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,886 | €7,484 | +€598 | +8.7% |
| Other operating charges | 640/8 | €1,707 | €3,040 | +€1,332 | +78.0% |
| Gross operating margin | 9900 | -€5,674 | €24,142 | +€29,816 | |
| Operating profit (loss) | 9901 | -€14,267 | €13,619 | +€27,886 | |
| Financial charges | 65/66B | €7,307 | €6,953 | -€353 | -4.8% |
| Recurring financial charges | 65 | €7,307 | €6,953 | -€353 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | -€21,574 | €6,666 | +€28,239 | |
| Profit (loss) for the period | 9904 | -€21,574 | €6,666 | +€28,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,574 | €6,666 | +€28,239 |
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 7 October 2026 via checked.be.