INTER IMMO SELECTA: 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.
INTER IMMO SELECTA
Largest movements
- Receivables within one year +€14,243
up €14,243 (+7.1%), from €201,167 to €215,410
- Reserves +€6,930
up €6,930 (+3.8%), from €184,579 to €191,510
of which Distributable reserves: +€6,930
- Profit (loss) carried forward +€3,141
up €3,141 (+45.3%), from €6,930 to €10,071
- Financial income +€2,409
up €2,409 (+20.4%), from €11,833 to €14,243
- Gross operating margin +€1,109
up €1,109 (+34.2%), from -€3,245 to -€2,137
- Other operating charges +€642
up €642 (+47.7%), from €1,346 to €1,988
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 | €263,210 | €275,204 | +€11,994 | +4.6% |
| Fixed assets | 21/28 | €31,883 | €31,883 | = | 0.0% |
| Tangible fixed assets | 22/27 | €31,883 | €31,883 | = | 0.0% |
| Land and buildings | 22 | €31,883 | €31,883 | = | 0.0% |
| Current assets | 29/58 | €231,327 | €243,320 | +€11,994 | +5.2% |
| Amounts receivable within one year | 40/41 | €201,167 | €215,410 | +€14,243 | +7.1% |
| Other amounts receivable | 41 | €201,167 | €215,410 | +€14,243 | +7.1% |
| Cash at bank and in hand | 54/58 | €30,159 | €27,911 | -€2,249 | -7.5% |
| Total equity and liabilities | 10/49 | €263,210 | €275,204 | +€11,994 | +4.6% |
| Equity | 10/15 | €253,510 | €263,581 | +€10,071 | +4.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €184,579 | €191,510 | +€6,930 | +3.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €178,379 | €185,310 | +€6,930 | +3.9% |
| Profit (loss) carried forward | 14 | €6,930 | €10,071 | +€3,141 | +45.3% |
| Amounts payable | 17/49 | €9,700 | €11,622 | +€1,922 | +19.8% |
| Amounts payable within one year | 42/48 | €9,700 | €11,622 | +€1,922 | +19.8% |
| Trade debts | 44 | €9,700 | €9,700 | = | 0.0% |
| Suppliers | 440/4 | €9,700 | €9,700 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €1,922 | +€1,922 | |
| Taxes | 450/3 | - | €1,922 | +€1,922 | |
| Other operating charges | 640/8 | €1,346 | €1,988 | +€642 | +47.7% |
| Gross operating margin | 9900 | -€3,245 | -€2,137 | +€1,109 | +34.2% |
| Operating profit (loss) | 9901 | -€4,591 | -€4,125 | +€466 | +10.2% |
| Financial income | 75/76B | €11,833 | €14,243 | +€2,409 | +20.4% |
| Recurring financial income | 75 | €11,833 | €14,243 | +€2,409 | +20.4% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €7,196 | €10,071 | +€2,875 | +40.0% |
| Profit (loss) for the period | 9904 | €7,196 | €10,071 | +€2,875 | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,196 | €10,071 | +€2,875 | +40.0% |
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 28 September 2026 via checked.be.