SALOME - 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.
SALOME - IMMO
Largest movements
- Tangible fixed assets -€22,420
down €22,420 (-4.4%), from €515,366 to €492,947
of which Land and buildings: -€23,659
- Receivables within one year +€19,875
up €19,875 (+238%), from €8,364 to €28,239
- Cash +€7,788
up €7,788 (+6.2%), from €126,087 to €133,875
mainly Net result for the year (+€32,694) and Depreciation (+€30,136)
- Deferred charges and accrued income -€6,628
down €6,628 (-61.6%), from €10,762 to €4,134
- Profit (loss) carried forward +€32,694
up €32,694 (+24.7%), from -€132,176 to -€99,482
- Other debts -€31,785
down €31,785 (-4.4%), from €715,427 to €683,642
- Trade debts -€9,035
down €9,035 (-83.7%), from €10,793 to €1,758
- Gross operating margin -€8,585
down €8,585 (-10.3%), from €83,178 to €74,593
- Depreciation +€1,443
up €1,443 (+5.0%), from €28,693 to €30,136
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 | €660,579 | €659,194 | -€1,385 | -0.2% |
| Fixed assets | 21/28 | €515,366 | €492,947 | -€22,420 | -4.4% |
| Tangible fixed assets | 22/27 | €515,366 | €492,947 | -€22,420 | -4.4% |
| Land and buildings | 22 | €466,590 | €442,931 | -€23,659 | -5.1% |
| Plant, machinery and equipment | 23 | €48,323 | €49,949 | +€1,625 | +3.4% |
| Furniture and vehicles | 24 | €453 | €67 | -€386 | -85.3% |
| Current assets | 29/58 | €145,213 | €166,247 | +€21,035 | +14.5% |
| Amounts receivable within one year | 40/41 | €8,364 | €28,239 | +€19,875 | +238% |
| Other amounts receivable | 41 | €8,364 | €28,239 | +€19,875 | +238% |
| Cash at bank and in hand | 54/58 | €126,087 | €133,875 | +€7,788 | +6.2% |
| Deferred charges and accrued income | 490/1 | €10,762 | €4,134 | -€6,628 | -61.6% |
| Total equity and liabilities | 10/49 | €660,579 | €659,194 | -€1,385 | -0.2% |
| Equity | 10/15 | -€70,202 | -€37,509 | +€32,694 | +46.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,176 | -€99,482 | +€32,694 | +24.7% |
| Amounts payable | 17/49 | €730,781 | €696,703 | -€34,079 | -4.7% |
| Amounts payable after more than one year | 17 | - | €400 | +€400 | |
| Other amounts payable | 178/9 | - | €400 | +€400 | |
| Amounts payable within one year | 42/48 | €726,394 | €685,576 | -€40,818 | -5.6% |
| Trade debts | 44 | €10,793 | €1,758 | -€9,035 | -83.7% |
| Suppliers | 440/4 | €10,793 | €1,758 | -€9,035 | -83.7% |
| Taxes, remuneration and social security | 45 | €174 | €176 | +€2 | +1.0% |
| Taxes | 450/3 | €174 | €176 | +€2 | +1.0% |
| Other amounts payable | 47/48 | €715,427 | €683,642 | -€31,785 | -4.4% |
| Accrued charges and deferred income | 492/3 | €4,387 | €10,727 | +€6,340 | +145% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,693 | €30,136 | +€1,443 | +5.0% |
| Other operating charges | 640/8 | €10,882 | €11,224 | +€342 | +3.1% |
| Gross operating margin | 9900 | €83,178 | €74,593 | -€8,585 | -10.3% |
| Operating profit (loss) | 9901 | €43,602 | €33,232 | -€10,370 | -23.8% |
| Financial income | 75/76B | €90 | €0 | -€90 | -99.7% |
| Recurring financial income | 75 | €90 | €0 | -€90 | -99.7% |
| Financial charges | 65/66B | €125 | €198 | +€73 | +59.0% |
| Recurring financial charges | 65 | €125 | €198 | +€73 | +59.0% |
| Profit (loss) for the period before taxes | 9903 | €43,568 | €33,034 | -€10,533 | -24.2% |
| Income taxes | 67/77 | €174 | €341 | +€166 | +95.3% |
| Profit (loss) for the period | 9904 | €43,393 | €32,694 | -€10,700 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €43,393 | €32,694 | -€10,700 | -24.7% |
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 16 October 2026 via checked.be.