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RANDOM - IMMO: 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.

What changed

RANDOM - IMMO

BE 0436.685.684
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€24,055
2024 · -€27,681+€3,626
Equity
-€3,516
2024 · €20,665-€24,181
Cash
€2,229
2024 · €2,068+€161
Balance sheet total
€217,891
2024 · €211,622+€6,269

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€5,935

    up €5,935 (+2.8%), from €209,380 to €215,315

    of which Land and buildings: +€90,877

Equity and liabilities
  • Current portion of long-term debt +€37,250

    up €37,250 (+34.6%), from €107,588 to €144,838

  • Profit (loss) carried forward -€24,182

    down €24,182 (-39.6%), from -€61,139 to -€85,321

  • Debts after one year -€10,587

    down €10,587 (-13.3%), from €79,714 to €69,127

  • Trade debts +€3,787

    up €3,787 (+103.6%), from €3,655 to €7,442

Income statement
  • Depreciation +€3,134

    up €3,134 (+19.2%), from €16,351 to €19,485

  • Gross operating margin +€3,037

    up €3,037 (+44.0%), from -€6,900 to -€3,863

  • Purchases and services -€3,037

    down €3,037 (-44.0%), from €6,900 to €3,863

  • Other operating charges -€2,144

    no longer reported in 2025 (was €2,144)

  • Financial charges -€244

    down €244 (-10.7%), from €2,286 to €2,042

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€27,681
Gross operating margin +€3,037
Depreciation -€3,134
Other operating charges +€2,144
Other operating items +€1,335
Financial charges +€244
Result 2025 -€24,055

Cash bridge derived

cash 2024 to 2025

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.

From operations -€956
Investment -€25,420
Financing +€26,537
Cash 2024 €2,068
Net result for the year -€24,055
Depreciation +€19,485
Receivables after one year -€173
Trade debts +€3,787
Investment in fixed assets (net) -€25,420
Debts after one year -€10,587
Current portion of long-term debt +€37,250
Contributions, distributions and other -€126
Cash 2025 €2,229
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €211,622 €217,891 +€6,269 +3.0%
Fixed assets 21/28 €209,554 €215,489 +€5,935 +2.8%
Tangible fixed assets 22/27 €209,380 €215,315 +€5,935 +2.8%
Land and buildings 22 €108,088 €198,965 +€90,877 +84.1%
Furniture and vehicles 24 €101,292 €16,350 -€84,942 -83.9%
Financial fixed assets 28 €174 €174 = 0.0%
Current assets 29/58 €2,068 €2,402 +€334 +16.2%
Amounts receivable after more than one year 29 - €173 +€173
Other amounts receivable 291 - €173 +€173
Cash at bank and in hand 54/58 €2,068 €2,229 +€161 +7.8%
Total equity and liabilities 10/49 €211,622 €217,891 +€6,269 +3.0%
Equity 10/15 €20,665 -€3,516 -€24,181
Contributions 10/11 €74,368 €74,368 = 0.0%
Capital 10 €74,368 €74,368 = 0.0%
Issued capital 100 €74,368 €74,368 = 0.0%
Reserves 13 €7,436 €7,437 +€1 0.0%
Non-distributable reserves 130/1 €7,436 €7,437 +€1 0.0%
Legal reserve 130 €7,436 €7,437 +€1 0.0%
Profit (loss) carried forward 14 -€61,139 -€85,321 -€24,182 -39.6%
Amounts payable 17/49 €190,957 €221,407 +€30,450 +15.9%
Amounts payable after more than one year 17 €79,714 €69,127 -€10,587 -13.3%
Financial debts 170/4 €79,714 €69,127 -€10,587 -13.3%
Amounts payable within one year 42/48 €111,243 €152,280 +€41,037 +36.9%
Current portion of amounts payable after more than one year 42 €107,588 €144,838 +€37,250 +34.6%
Trade debts 44 €3,655 €7,442 +€3,787 +103.6%
Suppliers 440/4 €3,655 €7,442 +€3,787 +103.6%
Turnover 70 €0 €0 =
Goods, raw materials, services and sundry goods 60/61 €6,900 €3,863 -€3,037 -44.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,351 €19,485 +€3,134 +19.2%
Other operating charges 640/8 €2,144 - -€2,144
Operating charges capitalised as restructuring costs 649 - -€1,335 -€1,335
Gross operating margin 9900 -€6,900 -€3,863 +€3,037 +44.0%
Operating profit (loss) 9901 -€25,395 -€22,013 +€3,382 +13.3%
Financial charges 65/66B €2,286 €2,042 -€244 -10.7%
Recurring financial charges 65 €2,286 €2,042 -€244 -10.7%
Profit (loss) for the period before taxes 9903 -€27,681 -€24,055 +€3,626 +13.1%
Profit (loss) for the period 9904 -€27,681 -€24,055 +€3,626 +13.1%
Profit (loss) for the period to be appropriated 9905 -€27,681 -€24,055 +€3,626 +13.1%

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.