SUD - 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.
SUD - IMMO
Largest movements
- Tangible fixed assets +€9,206
up €9,206 (+14.9%), from €61,682 to €70,888
of which Land and buildings: +€8,637
- Receivables within one year -€6,051
down €6,051 (-38.7%), from €15,628 to €9,577
- Profit (loss) carried forward +€3,595
up €3,595 (+10.7%), from -€33,450 to -€29,855
- Gross operating margin -€1,180
down €1,180 (-17.1%), from €6,916 to €5,736
- Depreciation +€284
new in 2025: €284
- Other operating charges +€124
up €124 (+8.3%), from €1,487 to €1,611
- Financial charges +€111
up €111 (+82.2%), from €135 to €246
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 | €77,760 | €81,390 | +€3,630 | +4.7% |
| Fixed assets | 21/28 | €61,682 | €70,888 | +€9,206 | +14.9% |
| Tangible fixed assets | 22/27 | €61,682 | €70,888 | +€9,206 | +14.9% |
| Land and buildings | 22 | €61,682 | €70,319 | +€8,637 | +14.0% |
| Furniture and vehicles | 24 | - | €569 | +€569 | |
| Current assets | 29/58 | €16,078 | €10,502 | -€5,576 | -34.7% |
| Amounts receivable within one year | 40/41 | €15,628 | €9,577 | -€6,051 | -38.7% |
| Other amounts receivable | 41 | €15,628 | €9,577 | -€6,051 | -38.7% |
| Cash at bank and in hand | 54/58 | €450 | €325 | -€125 | -27.8% |
| Deferred charges and accrued income | 490/1 | - | €600 | +€600 | |
| Total equity and liabilities | 10/49 | €77,760 | €81,390 | +€3,630 | +4.7% |
| Equity | 10/15 | €77,760 | €81,355 | +€3,595 | +4.6% |
| Contributions | 10/11 | €104,115 | €104,115 | = | 0.0% |
| Outside capital | 11 | - | €104,115 | +€104,115 | |
| Other | 1109/19 | - | €104,115 | +€104,115 | |
| Reserves | 13 | €7,095 | €7,095 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,095 | €7,095 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,095 | - | -€7,095 | |
| Other | 1319 | - | €7,095 | +€7,095 | |
| Profit (loss) carried forward | 14 | -€33,450 | -€29,855 | +€3,595 | +10.7% |
| Amounts payable | 17/49 | - | €35 | +€35 | |
| Amounts payable within one year | 42/48 | - | €35 | +€35 | |
| Trade debts | 44 | - | €35 | +€35 | |
| Suppliers | 440/4 | - | €35 | +€35 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €284 | +€284 | |
| Other operating charges | 640/8 | €1,487 | €1,611 | +€124 | +8.3% |
| Gross operating margin | 9900 | €6,916 | €5,736 | -€1,180 | -17.1% |
| Operating profit (loss) | 9901 | €5,429 | €3,841 | -€1,588 | -29.3% |
| Financial charges | 65/66B | €135 | €246 | +€111 | +82.2% |
| Recurring financial charges | 65 | €135 | €246 | +€111 | +82.2% |
| Profit (loss) for the period before taxes | 9903 | €5,294 | €3,595 | -€1,699 | -32.1% |
| Profit (loss) for the period | 9904 | €5,294 | €3,595 | -€1,699 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,294 | €3,595 | -€1,699 | -32.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.