JEREM'S IMMO: 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.
JEREM'S IMMO
Largest movements
- Tangible fixed assets -€7,878
down €7,878 (-3.6%), from €216,322 to €208,444
- Debts after one year -€16,968
down €16,968 (-11.2%), from €151,666 to €134,698
- Profit (loss) carried forward +€8,730
up €8,730 (+29.8%), from -€29,274 to -€20,544
- Gross operating margin -€8,687
down €8,687 (-22.2%), from €39,066 to €30,380
- Other operating charges -€3,573
down €3,573 (-99.7%), from €3,582 to €9
- Financial charges +€2,934
up €2,934 (+27.1%), from €10,844 to €13,778
- Depreciation -€1,090
down €1,090 (-12.2%), from €8,968 to €7,878
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 | €218,852 | €209,650 | -€9,202 | -4.2% |
| Fixed assets | 21/28 | €216,322 | €208,444 | -€7,878 | -3.6% |
| Tangible fixed assets | 22/27 | €216,322 | €208,444 | -€7,878 | -3.6% |
| Land and buildings | 22 | €216,322 | €208,444 | -€7,878 | -3.6% |
| Current assets | 29/58 | €2,530 | €1,206 | -€1,324 | -52.3% |
| Cash at bank and in hand | 54/58 | €2,530 | €1,206 | -€1,324 | -52.3% |
| Total equity and liabilities | 10/49 | €218,852 | €209,650 | -€9,202 | -4.2% |
| Equity | 10/15 | €10,726 | €19,456 | +€8,730 | +81.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,274 | -€20,544 | +€8,730 | +29.8% |
| Amounts payable | 17/49 | €208,126 | €190,194 | -€17,932 | -8.6% |
| Amounts payable after more than one year | 17 | €151,666 | €134,698 | -€16,968 | -11.2% |
| Financial debts | 170/4 | €151,666 | €134,698 | -€16,968 | -11.2% |
| Amounts payable within one year | 42/48 | €56,459 | €55,496 | -€964 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €16,969 | €16,968 | -€1 | 0.0% |
| Other amounts payable | 47/48 | €39,491 | €38,528 | -€963 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,968 | €7,878 | -€1,090 | -12.2% |
| Other operating charges | 640/8 | €3,582 | €9 | -€3,573 | -99.7% |
| Gross operating margin | 9900 | €39,066 | €30,380 | -€8,687 | -22.2% |
| Operating profit (loss) | 9901 | €26,517 | €22,493 | -€4,024 | -15.2% |
| Financial income | 75/76B | €32 | €15 | -€17 | -52.2% |
| Recurring financial income | 75 | €32 | €15 | -€17 | -52.2% |
| Financial charges | 65/66B | €10,844 | €13,778 | +€2,934 | +27.1% |
| Recurring financial charges | 65 | €10,844 | €13,778 | +€2,934 | +27.1% |
| Profit (loss) for the period before taxes | 9903 | €15,705 | €8,730 | -€6,975 | -44.4% |
| Profit (loss) for the period | 9904 | €15,705 | €8,730 | -€6,975 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,705 | €8,730 | -€6,975 | -44.4% |
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 27 October 2026 via checked.be.