SCOHIER 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.
SCOHIER IMMO
Largest movements
- Tangible fixed assets +€30,004
up €30,004 (+3.1%), from €956,345 to €986,349
of which Furniture and vehicles: +€30,516
- Debts after one year -€55,100
down €55,100 (-10.3%), from €535,117 to €480,017
- Other debts +€49,726
up €49,726 (+32.4%), from €153,422 to €203,148
- Profit (loss) carried forward +€29,073
up €29,073 (+18.7%), from €155,232 to €184,305
- Gross operating margin +€5,689
up €5,689 (+5.3%), from €106,721 to €112,411
- Depreciation +€5,516
up €5,516 (+14.2%), from €38,759 to €44,276
- Financial charges -€1,574
down €1,574 (-7.5%), from €21,035 to €19,461
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 | €964,647 | €986,735 | +€22,088 | +2.3% |
| Fixed assets | 21/28 | €956,345 | €986,349 | +€30,004 | +3.1% |
| Tangible fixed assets | 22/27 | €956,345 | €986,349 | +€30,004 | +3.1% |
| Land and buildings | 22 | €948,109 | €947,598 | -€512 | -0.1% |
| Furniture and vehicles | 24 | €8,236 | €38,751 | +€30,516 | +371% |
| Current assets | 29/58 | €8,302 | €386 | -€7,916 | -95.4% |
| Amounts receivable within one year | 40/41 | €8,259 | - | -€8,259 | |
| Other amounts receivable | 41 | €8,259 | - | -€8,259 | |
| Current investments | 50/53 | €43 | €16 | -€27 | -62.1% |
| Cash at bank and in hand | 54/58 | - | €369 | +€369 | |
| Total equity and liabilities | 10/49 | €964,647 | €986,735 | +€22,088 | +2.3% |
| Equity | 10/15 | €162,011 | €191,084 | +€29,073 | +17.9% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €479 | €479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €479 | €479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €479 | €479 | = | 0.0% |
| Profit (loss) carried forward | 14 | €155,232 | €184,305 | +€29,073 | +18.7% |
| Amounts payable | 17/49 | €802,635 | €795,650 | -€6,985 | -0.9% |
| Amounts payable after more than one year | 17 | €535,117 | €480,017 | -€55,100 | -10.3% |
| Financial debts | 170/4 | €535,117 | €480,017 | -€55,100 | -10.3% |
| Amounts payable within one year | 42/48 | €267,518 | €315,633 | +€48,115 | +18.0% |
| Current portion of amounts payable after more than one year | 42 | €84,145 | €90,130 | +€5,985 | +7.1% |
| Financial debts | 43 | €7,914 | - | -€7,914 | |
| Credit institutions | 430/8 | €7,914 | - | -€7,914 | |
| Trade debts | 44 | €204 | €1,367 | +€1,163 | +570% |
| Suppliers | 440/4 | €204 | €1,367 | +€1,163 | +570% |
| Taxes, remuneration and social security | 45 | €21,834 | €20,989 | -€845 | -3.9% |
| Taxes | 450/3 | €21,834 | €20,989 | -€845 | -3.9% |
| Other amounts payable | 47/48 | €153,422 | €203,148 | +€49,726 | +32.4% |
| Remuneration, social security and pensions | 62 | €968 | €998 | +€31 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,759 | €44,276 | +€5,516 | +14.2% |
| Other operating charges | 640/8 | €7,776 | €8,018 | +€242 | +3.1% |
| Gross operating margin | 9900 | €106,721 | €112,411 | +€5,689 | +5.3% |
| Operating profit (loss) | 9901 | €59,218 | €59,118 | -€100 | -0.2% |
| Financial income | 75/76B | €1 | €0 | -€0 | -49.2% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -49.2% |
| Financial charges | 65/66B | €21,035 | €19,461 | -€1,574 | -7.5% |
| Recurring financial charges | 65 | €21,035 | €19,461 | -€1,574 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €38,184 | €39,657 | +€1,473 | +3.9% |
| Income taxes | 67/77 | €10,405 | €10,584 | +€179 | +1.7% |
| Profit (loss) for the period | 9904 | €27,779 | €29,073 | +€1,294 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,779 | €29,073 | +€1,294 | +4.7% |
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 26 October 2026 via checked.be.