Realimmo: 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.
Realimmo
Largest movements
- Cash -€24,777
down €24,777 (-56.5%), from €43,818 to €19,041
mainly Net result for the year (-€21,574) and Trade debts (-€3,163)
- Profit (loss) carried forward -€21,574
down €21,574 (-78.9%), from -€27,334 to -€48,908
- Gross operating margin -€8,639
down €8,639 (-74.5%), from -€11,597 to -€20,236
- Other operating charges +€304
up €304 (+33.4%), from €912 to €1,216
- Financial charges +€289
up €289 (+642.8%), from €45 to €334
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 | €557,730 | €532,993 | -€24,737 | -4.4% |
| Current assets | 29/58 | €557,730 | €532,993 | -€24,737 | -4.4% |
| Stocks and contracts in progress | 3 | €509,776 | €509,776 | = | 0.0% |
| Stocks | 30/36 | €509,776 | €509,776 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,378 | €3,378 | = | 0.0% |
| Trade receivables | 40 | €3,378 | €3,378 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43,818 | €19,041 | -€24,777 | -56.5% |
| Deferred charges and accrued income | 490/1 | €758 | €798 | +€41 | +5.4% |
| Total equity and liabilities | 10/49 | €557,730 | €532,993 | -€24,737 | -4.4% |
| Equity | 10/15 | €265,658 | €244,084 | -€21,574 | -8.1% |
| Contributions | 10/11 | €124,789 | €124,789 | = | 0.0% |
| Reserves | 13 | €168,203 | €168,203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,003 | €3,003 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,003 | €3,003 | = | 0.0% |
| Distributable reserves | 133 | €165,200 | €165,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,334 | -€48,908 | -€21,574 | -78.9% |
| Amounts payable | 17/49 | €292,072 | €288,909 | -€3,163 | -1.1% |
| Amounts payable within one year | 42/48 | €292,072 | €288,909 | -€3,163 | -1.1% |
| Trade debts | 44 | €8,349 | €5,185 | -€3,163 | -37.9% |
| Suppliers | 440/4 | €8,349 | €5,185 | -€3,163 | -37.9% |
| Other amounts payable | 47/48 | €283,723 | €283,723 | = | 0.0% |
| Other operating charges | 640/8 | €912 | €1,216 | +€304 | +33.4% |
| Gross operating margin | 9900 | -€11,597 | -€20,236 | -€8,639 | -74.5% |
| Operating profit (loss) | 9901 | -€12,509 | -€21,452 | -€8,943 | -71.5% |
| Financial income | 75/76B | €41 | €213 | +€172 | +418.9% |
| Recurring financial income | 75 | €41 | €213 | +€172 | +418.9% |
| Financial charges | 65/66B | €45 | €334 | +€289 | +642.8% |
| Recurring financial charges | 65 | €45 | €334 | +€289 | +642.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,513 | -€21,574 | -€9,061 | -72.4% |
| Profit (loss) for the period | 9904 | -€12,513 | -€21,574 | -€9,061 | -72.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,513 | -€21,574 | -€9,061 | -72.4% |
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 30 September 2026 via checked.be.