RIMMOPA: 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.
What changed
RIMMOPA
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€41,099
2024 · -€43,315+€2,216
Equity
€1.3m
2024 · €1.3m-€41,099
Cash
€28,983
2024 · €39,660-€10,677
Balance sheet total
€2.7m
2024 · €2.7m-€43,160
Largest movements
Assets
- Tangible fixed assets -€31,447
down €31,447 (-1.2%), from €2.7m to €2.6m
Equity and liabilities
- Accrued charges and deferred income +€289,353
new in 2025: €289,353
- Debts after one year -€248,350
down €248,350 (-53.6%), from €463,000 to €214,650
- Reserves -€41,099
down €41,099 (-9.2%), from €448,114 to €407,015
of which Distributable reserves: -€23,650
Income statement
- Gross operating margin +€12,538
up €12,538 (+38.2%), from €32,851 to €45,390
- Depreciation +€8,717
up €8,717 (+11.8%), from €73,597 to €82,314
- Financial charges +€1,495
up €1,495 (+285%), from €524 to €2,020
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.
Result 2024
-€43,315
Gross operating margin
+€12,538
Depreciation
-€8,717
Other operating charges
-€133
Financial income
+€34
Financial charges
-€1,495
Taxes
-€10
Result 2025
-€41,099
raises the resultlowers the result
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.
From operations
+€288,540
Investment
-€50,867
Financing
-€248,350
Cash 2024
€39,660
From operations (derived)
+€288,540
Net result for the year
-€41,099
Depreciation
+€82,314
Receivables within one year
+€1,289
Smaller working-capital items
-€695
Provisions
-€4,362
Trade debts
-€17,261
Tax, wage and social debts
-€20,999
Accrued charges and deferred income
+€289,353
Investment (derived)
-€50,867
Investment in fixed assets (net)
-€50,867
Financing
-€248,350
Debts after one year
-€248,350
Cash 2025
€28,983
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,726,504 | €2,683,344 | -€43,160 | -1.6% |
| Fixed assets | 21/28 | €2,680,109 | €2,648,662 | -€31,447 | -1.2% |
| Tangible fixed assets | 22/27 | €2,679,746 | €2,648,299 | -€31,447 | -1.2% |
| Land and buildings | 22 | €2,679,746 | €2,648,299 | -€31,447 | -1.2% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €46,395 | €34,682 | -€11,713 | -25.2% |
| Amounts receivable within one year | 40/41 | €1,289 | €0 | -€1,289 | -100% |
| Trade receivables | 40 | €1,289 | €0 | -€1,289 | -100% |
| Cash at bank and in hand | 54/58 | €39,660 | €28,983 | -€10,677 | -26.9% |
| Deferred charges and accrued income | 490/1 | €5,447 | €5,699 | +€252 | +4.6% |
| Total equity and liabilities | 10/49 | €2,726,504 | €2,683,344 | -€43,160 | -1.6% |
| Equity | 10/15 | €1,315,741 | €1,274,642 | -€41,099 | -3.1% |
| Contributions | 10/11 | €867,627 | €867,627 | = | 0.0% |
| Reserves | 13 | €448,114 | €407,015 | -€41,099 | -9.2% |
| Tax-exempt reserves | 132 | €328,151 | €310,702 | -€17,449 | -5.3% |
| Distributable reserves | 133 | €119,963 | €96,313 | -€23,650 | -19.7% |
| Provisions and deferred taxes | 16 | €82,038 | €77,676 | -€4,362 | -5.3% |
| Deferred taxes | 168 | €82,038 | €77,676 | -€4,362 | -5.3% |
| Amounts payable | 17/49 | €1,328,725 | €1,331,026 | +€2,301 | +0.2% |
| Amounts payable after more than one year | 17 | €463,000 | €214,650 | -€248,350 | -53.6% |
| Financial debts | 170/4 | €463,000 | €214,650 | -€248,350 | -53.6% |
| Amounts payable within one year | 42/48 | €865,725 | €827,023 | -€38,702 | -4.5% |
| Trade debts | 44 | €48,028 | €30,767 | -€17,261 | -35.9% |
| Suppliers | 440/4 | €48,028 | €30,767 | -€17,261 | -35.9% |
| Taxes, remuneration and social security | 45 | €20,999 | €0 | -€20,999 | -100% |
| Remuneration and social security | 454/9 | €20,999 | €0 | -€20,999 | -100% |
| Other amounts payable | 47/48 | €796,698 | €796,256 | -€442 | -0.1% |
| Accrued charges and deferred income | 492/3 | - | €289,353 | +€289,353 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,597 | €82,314 | +€8,717 | +11.8% |
| Other operating charges | 640/8 | €6,407 | €6,541 | +€133 | +2.1% |
| Gross operating margin | 9900 | €32,851 | €45,390 | +€12,538 | +38.2% |
| Operating profit (loss) | 9901 | -€47,153 | -€43,465 | +€3,688 | +7.8% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €524 | €2,020 | +€1,495 | +285% |
| Recurring financial charges | 65 | €524 | €2,020 | +€1,495 | +285% |
| Profit (loss) for the period before taxes | 9903 | -€47,677 | -€45,451 | +€2,226 | +4.7% |
| Transfer from deferred taxes | 780 | €4,362 | €4,362 | = | 0.0% |
| Income taxes | 67/77 | - | €10 | +€10 | |
| Profit (loss) for the period | 9904 | -€43,315 | -€41,099 | +€2,216 | +5.1% |
| Transfer from tax-exempt reserves | 789 | €17,449 | €17,449 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,867 | -€23,650 | +€2,216 | +8.6% |
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 18 October 2026 via checked.be.