SdoubleV immobilier: 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.
SdoubleV immobilier
Largest movements
- Tangible fixed assets +€316,853
new in 2025: €316,853
- Stocks and contracts -€148,938
no longer reported in 2025 (was €148,938)
- Debts after one year +€153,000
up €153,000 (+29.4%), from €520,000 to €673,000
- Profit (loss) carried forward +€12,218
up €12,218 (+3.0%), from -€403,996 to -€391,778
- Gross operating margin +€10,573
up €10,573 (+354%), from €2,986 to €13,560
- Financial charges -€5,369
down €5,369 (-94.6%), from €5,676 to €307
- Other operating charges +€268
up €268 (+34.9%), from €767 to €1,035
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 | €149,785 | €316,864 | +€167,079 | +112% |
| Fixed assets | 21/28 | - | €316,853 | +€316,853 | |
| Tangible fixed assets | 22/27 | - | €316,853 | +€316,853 | |
| Land and buildings | 22 | - | €316,853 | +€316,853 | |
| Current assets | 29/58 | €149,785 | €10 | -€149,774 | -100.0% |
| Stocks and contracts in progress | 3 | €148,938 | - | -€148,938 | |
| Stocks | 30/36 | €148,938 | - | -€148,938 | |
| Amounts receivable within one year | 40/41 | €750 | - | -€750 | |
| Trade receivables | 40 | €750 | - | -€750 | |
| Cash at bank and in hand | 54/58 | €96 | €10 | -€86 | -89.1% |
| Total equity and liabilities | 10/49 | €149,785 | €316,864 | +€167,079 | +112% |
| Equity | 10/15 | -€379,847 | -€367,629 | +€12,218 | +3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,549 | €5,549 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €3,690 | €3,690 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€403,996 | -€391,778 | +€12,218 | +3.0% |
| Amounts payable | 17/49 | €529,632 | €684,492 | +€154,861 | +29.2% |
| Amounts payable after more than one year | 17 | €520,000 | €673,000 | +€153,000 | +29.4% |
| Financial debts | 170/4 | €520,000 | €673,000 | +€153,000 | +29.4% |
| Amounts payable within one year | 42/48 | €8,512 | €11,492 | +€2,980 | +35.0% |
| Trade debts | 44 | €1,855 | €2,531 | +€676 | +36.4% |
| Suppliers | 440/4 | €1,855 | €2,531 | +€676 | +36.4% |
| Other amounts payable | 47/48 | €6,658 | €8,962 | +€2,304 | +34.6% |
| Accrued charges and deferred income | 492/3 | €1,119 | - | -€1,119 | |
| Other operating charges | 640/8 | €767 | €1,035 | +€268 | +34.9% |
| Gross operating margin | 9900 | €2,986 | €13,560 | +€10,573 | +354% |
| Operating profit (loss) | 9901 | €2,219 | €12,525 | +€10,306 | +464% |
| Financial charges | 65/66B | €5,676 | €307 | -€5,369 | -94.6% |
| Recurring financial charges | 65 | €5,676 | €307 | -€5,369 | -94.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,456 | €12,218 | +€15,675 | |
| Profit (loss) for the period | 9904 | -€3,456 | €12,218 | +€15,675 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,456 | €12,218 | +€15,675 |
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 31 October 2026 via checked.be.