SPRINT IMMO: what changed
Two fiscal 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.
SPRINT IMMO
Largest movements
- Tangible fixed assets -€75,054
down €75,054 (-9.1%), from €823,504 to €748,451
- Receivables within one year +€10,763
up €10,763 (+98.5%), from €10,923 to €21,686
of which Trade receivables: +€10,763
- Debts after one year -€90,995
down €90,995 (-13.1%), from €694,157 to €603,162
- Other debts +€27,982
up €27,982 (+127.6%), from €21,926 to €49,908
- Depreciation -€3,421
down €3,421 (-4.4%), from €78,475 to €75,054
- Gross operating margin -€1,587
down €1,587 (-1.6%), from €101,765 to €100,178
- Financial charges -€1,417
down €1,417 (-7.8%), from €18,112 to €16,695
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.
Cash bridge derived
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 | €835,078 | €771,322 | -€63,756 | -7.6% |
| Fixed assets | 21/28 | €823,504 | €748,451 | -€75,054 | -9.1% |
| Tangible fixed assets | 22/27 | €823,504 | €748,451 | -€75,054 | -9.1% |
| Land and buildings | 22 | €823,504 | €748,451 | -€75,054 | -9.1% |
| Current assets | 29/58 | €11,573 | €22,871 | +€11,298 | +97.6% |
| Amounts receivable within one year | 40/41 | €10,923 | €21,686 | +€10,763 | +98.5% |
| Trade receivables | 40 | €10,398 | €21,161 | +€10,763 | +103.5% |
| Other amounts receivable | 41 | €525 | €525 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €650 | €1,185 | +€535 | +82.2% |
| Total equity and liabilities | 10/49 | €835,078 | €771,322 | -€63,756 | -7.6% |
| Equity | 10/15 | €15,823 | €20,022 | +€4,198 | +26.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,443 | €38,443 | = | 0.0% |
| Distributable reserves | 133 | €38,443 | €38,443 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,219 | -€37,021 | +€4,198 | +10.2% |
| Amounts payable | 17/49 | €819,254 | €751,300 | -€67,954 | -8.3% |
| Amounts payable after more than one year | 17 | €694,157 | €603,162 | -€90,995 | -13.1% |
| Financial debts | 170/4 | €694,157 | €603,162 | -€90,995 | -13.1% |
| Amounts payable within one year | 42/48 | €125,097 | €148,138 | +€23,041 | +18.4% |
| Current portion of amounts payable after more than one year | 42 | €89,090 | €90,995 | +€1,905 | +2.1% |
| Trade debts | 44 | €3,612 | €1,376 | -€2,236 | -61.9% |
| Suppliers | 440/4 | €3,612 | €1,376 | -€2,236 | -61.9% |
| Taxes, remuneration and social security | 45 | €10,470 | €5,860 | -€4,610 | -44.0% |
| Taxes | 450/3 | €10,470 | €5,860 | -€4,610 | -44.0% |
| Other amounts payable | 47/48 | €21,926 | €49,908 | +€27,982 | +127.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,475 | €75,054 | -€3,421 | -4.4% |
| Other operating charges | 640/8 | €11,531 | €11,812 | +€281 | +2.4% |
| Gross operating margin | 9900 | €101,765 | €100,178 | -€1,587 | -1.6% |
| Operating profit (loss) | 9901 | €11,759 | €13,312 | +€1,553 | +13.2% |
| Financial income | 75/76B | €7,295 | €7,581 | +€287 | +3.9% |
| Recurring financial income | 75 | €7,295 | €7,581 | +€287 | +3.9% |
| Financial charges | 65/66B | €18,112 | €16,695 | -€1,417 | -7.8% |
| Recurring financial charges | 65 | €18,112 | €16,695 | -€1,417 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €942 | €4,198 | +€3,256 | +345.6% |
| Profit (loss) for the period | 9904 | €942 | €4,198 | +€3,256 | +345.6% |
| Profit (loss) for the period to be appropriated | 9905 | €942 | €4,198 | +€3,256 | +345.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.