Périmouv’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.
Périmouv’Immo
Largest movements
- Tangible fixed assets +€16,420
up €16,420 (+4.8%), from €342,816 to €359,236
of which Other tangible fixed assets: +€24,920
- Receivables within one year +€9,000
new in 2025: €9,000
- Profit (loss) carried forward +€17,004
up €17,004 (+45.3%), from -€37,566 to -€20,562
- Debts after one year +€11,154
up €11,154 (+3.7%), from €302,591 to €313,745
- Gross operating margin -€8,564
down €8,564 (-17.0%), from €50,369 to €41,805
- Depreciation +€915
up €915 (+6.3%), from €14,477 to €15,393
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 | €344,778 | €370,909 | +€26,131 | +7.6% |
| Formation expenses | 20 | €52 | - | -€52 | |
| Fixed assets | 21/28 | €342,816 | €359,236 | +€16,420 | +4.8% |
| Tangible fixed assets | 22/27 | €342,816 | €359,236 | +€16,420 | +4.8% |
| Land and buildings | 22 | €303,843 | €295,343 | -€8,500 | -2.8% |
| Other tangible fixed assets | 26 | €38,973 | €63,893 | +€24,920 | +63.9% |
| Current assets | 29/58 | €1,910 | €11,674 | +€9,764 | +511% |
| Amounts receivable within one year | 40/41 | - | €9,000 | +€9,000 | |
| Other amounts receivable | 41 | - | €9,000 | +€9,000 | |
| Cash at bank and in hand | 54/58 | €1,910 | €2,674 | +€764 | +40.0% |
| Total equity and liabilities | 10/49 | €344,778 | €370,909 | +€26,131 | +7.6% |
| Equity | 10/15 | -€35,066 | -€18,062 | +€17,004 | +48.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,566 | -€20,562 | +€17,004 | +45.3% |
| Amounts payable | 17/49 | €379,844 | €388,971 | +€9,127 | +2.4% |
| Amounts payable after more than one year | 17 | €302,591 | €313,745 | +€11,154 | +3.7% |
| Financial debts | 170/4 | €302,591 | €313,745 | +€11,154 | +3.7% |
| Amounts payable within one year | 42/48 | €76,794 | €74,790 | -€2,004 | -2.6% |
| Current portion of amounts payable after more than one year | 42 | €21,367 | €19,351 | -€2,016 | -9.4% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Other amounts payable | 47/48 | €55,040 | €55,040 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €459 | €436 | -€23 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,477 | €15,393 | +€915 | +6.3% |
| Other operating charges | 640/8 | €2,139 | €2,206 | +€67 | +3.1% |
| Gross operating margin | 9900 | €50,369 | €41,805 | -€8,564 | -17.0% |
| Operating profit (loss) | 9901 | €33,753 | €24,206 | -€9,547 | -28.3% |
| Financial income | 75/76B | €174 | €50 | -€124 | -71.4% |
| Recurring financial income | 75 | €174 | €50 | -€124 | -71.4% |
| Financial charges | 65/66B | €7,325 | €7,251 | -€73 | -1.0% |
| Recurring financial charges | 65 | €7,325 | €7,251 | -€73 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €26,602 | €17,004 | -€9,597 | -36.1% |
| Profit (loss) for the period | 9904 | €26,602 | €17,004 | -€9,597 | -36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €26,602 | €17,004 | -€9,597 | -36.1% |
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 1 November 2026 via checked.be.