SPEED IMMO SERVICE: what changed
SPEED IMMO SERVICE
Largest movements
- Stocks and contracts -€2,444
down €2,444 (-10.9%), from €22,369 to €19,925
- Tangible fixed assets +€2,304
up €2,304 (+63.3%), from €3,642 to €5,946
of which Furniture and vehicles: +€3,157
- Cash +€2,064
up €2,064 (+77.0%), from €2,679 to €4,743
mainly Net result for the year (+€7,756) and Stocks and contracts (+€2,444)
- Receivables within one year -€308
no longer reported in 2025 (was €308)
- Profit (loss) carried forward +€7,756
up €7,756 (+18.1%), from -€42,747 to -€34,991
- Short-term financial debts -€5,500
no longer reported in 2025 (was €5,500)
- Trade debts -€339
down €339 (-58.9%), from €576 to €237
- Gross operating margin +€16,084
up €16,084, from -€3,034 to €13,050
- Other operating charges -€4,728
down €4,728 (-82.3%), from €5,745 to €1,017
- Depreciation +€798
up €798 (+87.4%), from €914 to €1,712
- Taxes +€785
new in 2025: €785
- Financial charges -€423
down €423 (-19.1%), from €2,211 to €1,788
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,122 | €30,737 | +€1,615 | +5.5% |
| Fixed assets | 21/28 | €3,692 | €5,996 | +€2,304 | +62.4% |
| Tangible fixed assets | 22/27 | €3,642 | €5,946 | +€2,304 | +63.3% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €228 | €3,386 | +€3,157 | +1,383% |
| Other tangible fixed assets | 26 | €3,414 | €2,560 | -€853 | -25.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €25,430 | €24,741 | -€689 | -2.7% |
| Stocks and contracts in progress | 3 | €22,369 | €19,925 | -€2,444 | -10.9% |
| Stocks | 30/36 | €22,369 | €19,925 | -€2,444 | -10.9% |
| Amounts receivable within one year | 40/41 | €308 | - | -€308 | |
| Trade receivables | 40 | €308 | - | -€308 | |
| Current investments | 50/53 | €73 | €73 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,679 | €4,743 | +€2,064 | +77.0% |
| Total equity and liabilities | 10/49 | €29,122 | €30,737 | +€1,615 | +5.5% |
| Equity | 10/15 | €22,437 | €30,192 | +€7,756 | +34.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €57,124 | €57,124 | = | 0.0% |
| Distributable reserves | 133 | €57,124 | €57,124 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,747 | -€34,991 | +€7,756 | +18.1% |
| Amounts payable | 17/49 | €6,685 | €544 | -€6,141 | -91.9% |
| Amounts payable within one year | 42/48 | €6,685 | €544 | -€6,141 | -91.9% |
| Financial debts | 43 | €5,500 | - | -€5,500 | |
| Credit institutions | 430/8 | €5,500 | - | -€5,500 | |
| Trade debts | 44 | €576 | €237 | -€339 | -58.9% |
| Suppliers | 440/4 | €576 | €237 | -€339 | -58.9% |
| Taxes, remuneration and social security | 45 | €608 | €308 | -€300 | -49.4% |
| Taxes | 450/3 | €608 | €308 | -€300 | -49.4% |
| Other amounts payable | 47/48 | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €914 | €1,712 | +€798 | +87.4% |
| Other operating charges | 640/8 | €5,745 | €1,017 | -€4,728 | -82.3% |
| Gross operating margin | 9900 | -€3,034 | €13,050 | +€16,084 | |
| Operating profit (loss) | 9901 | -€9,692 | €10,322 | +€20,014 | |
| Financial income | 75/76B | €260 | €7 | -€253 | -97.4% |
| Recurring financial income | 75 | €260 | €7 | -€253 | -97.4% |
| Financial charges | 65/66B | €2,211 | €1,788 | -€423 | -19.1% |
| Recurring financial charges | 65 | €2,211 | €1,788 | -€423 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,644 | €8,541 | +€20,184 | |
| Income taxes | 67/77 | - | €785 | +€785 | |
| Profit (loss) for the period | 9904 | -€11,644 | €7,756 | +€19,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,644 | €7,756 | +€19,399 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.