Steppimmo: 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.
Steppimmo
Largest movements
- Tangible fixed assets -€10,221
down €10,221 (-3.8%), from €268,287 to €258,066
- Profit (loss) carried forward -€9,084
down €9,084 (-13.1%), from €69,153 to €60,069
- Gross operating margin +€2,936
up €2,936, from -€295 to €2,641
- Other operating charges +€953
up €953 (+213.7%), from €446 to €1,399
- Financial charges +€62
up €62 (+141.4%), from €44 to €105
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 | €268,292 | €259,277 | -€9,015 | -3.4% |
| Fixed assets | 21/28 | €268,287 | €258,066 | -€10,221 | -3.8% |
| Tangible fixed assets | 22/27 | €268,287 | €258,066 | -€10,221 | -3.8% |
| Land and buildings | 22 | €268,287 | €258,066 | -€10,221 | -3.8% |
| Current assets | 29/58 | €5 | €1,211 | +€1,206 | +23691.6% |
| Cash at bank and in hand | 54/58 | €5 | €1,211 | +€1,206 | +23691.6% |
| Total equity and liabilities | 10/49 | €268,292 | €259,277 | -€9,015 | -3.4% |
| Equity | 10/15 | €261,474 | €252,390 | -€9,084 | -3.5% |
| Contributions | 10/11 | €182,202 | €182,202 | = | 0.0% |
| Capital | 10 | €182,202 | €182,202 | = | 0.0% |
| Issued capital | 100 | €182,202 | €182,202 | = | 0.0% |
| Reserves | 13 | €10,119 | €10,119 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,119 | €10,119 | = | 0.0% |
| Legal reserve | 130 | €10,119 | €10,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,153 | €60,069 | -€9,084 | -13.1% |
| Amounts payable | 17/49 | €6,818 | €6,887 | +€68 | +1.0% |
| Amounts payable within one year | 42/48 | €6,818 | €6,887 | +€68 | +1.0% |
| Trade debts | 44 | - | €382 | +€382 | |
| Suppliers | 440/4 | - | €382 | +€382 | |
| Other amounts payable | 47/48 | €6,818 | €6,505 | -€313 | -4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,221 | €10,221 | = | 0.0% |
| Other operating charges | 640/8 | €446 | €1,399 | +€953 | +213.7% |
| Gross operating margin | 9900 | -€295 | €2,641 | +€2,936 | |
| Operating profit (loss) | 9901 | -€10,962 | -€8,979 | +€1,984 | +18.1% |
| Financial charges | 65/66B | €44 | €105 | +€62 | +141.4% |
| Recurring financial charges | 65 | €44 | €105 | +€62 | +141.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,006 | -€9,084 | +€1,922 | +17.5% |
| Profit (loss) for the period | 9904 | -€11,006 | -€9,084 | +€1,922 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,006 | -€9,084 | +€1,922 | +17.5% |
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 28 September 2026 via checked.be.