ACTIMO: what changed
What changed
ACTIMO
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€39,508
2024 · €152,193-€112,685
Equity
€1.4m
2024 · €1.5m-€141,619
Cash
€478,096
2024 · €514,509-€36,413
Balance sheet total
€4.2m
2024 · €4.7m-€445,787
Largest movements
Assets
- Tangible fixed assets -€409,307
down €409,307 (-9.9%), from €4.2m to €3.7m
of which Other tangible fixed assets: -€360,158
Equity and liabilities
- Debts after one year -€292,385
down €292,385 (-9.3%), from €3.1m to €2.8m
of which Financial debts: -€292,810
- Investment grants -€181,127
no longer reported in 2025 (was €181,127)
Income statement
- Gross operating margin -€121,259
down €121,259 (-17.5%), from €693,540 to €572,281
- Staff costs -€11,859
down €11,859 (-33.3%), from €35,633 to €23,774
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.
Result 2024
€152,193
Gross operating margin
-€121,259
Staff costs
+€11,859
Depreciation
+€152
Other operating charges
-€4,745
Financial charges
+€1,308
Result 2025
€39,508
raises the resultlowers the result
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.
From operations
+€446,551
Investment
-€9,451
Financing
-€473,512
Cash 2024
€514,509
From operations (derived)
+€446,551
Net result for the year
+€39,508
Depreciation
+€418,826
Trade debts
-€3,040
Tax, wage and social debts
-€8,742
Investment (derived)
-€9,451
Investment in fixed assets (net)
-€9,451
Financing
-€473,512
Debts after one year
-€292,385
Contributions, distributions and other
-€181,127
Cash 2025
€478,096
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,666,559 | €4,220,771 | -€445,787 | -9.6% |
| Fixed assets | 21/28 | €4,152,049 | €3,742,675 | -€409,374 | -9.9% |
| Tangible fixed assets | 22/27 | €4,150,742 | €3,741,435 | -€409,307 | -9.9% |
| Land and buildings | 22 | €1,374,720 | €1,333,587 | -€41,132 | -3.0% |
| Furniture and vehicles | 24 | €82,465 | €74,449 | -€8,016 | -9.7% |
| Other tangible fixed assets | 26 | €2,693,557 | €2,333,399 | -€360,158 | -13.4% |
| Financial fixed assets | 28 | €1,307 | €1,240 | -€67 | -5.1% |
| Current assets | 29/58 | €514,509 | €478,096 | -€36,413 | -7.1% |
| Cash at bank and in hand | 54/58 | €514,509 | €478,096 | -€36,413 | -7.1% |
| Total equity and liabilities | 10/49 | €4,666,559 | €4,220,771 | -€445,787 | -9.6% |
| Equity | 10/15 | €1,517,869 | €1,376,250 | -€141,619 | -9.3% |
| Contributions | 10/11 | €210,710 | €210,710 | = | 0.0% |
| Capital | 10 | €210,710 | €210,710 | = | 0.0% |
| Issued capital | 100 | €210,710 | €210,710 | = | 0.0% |
| Reserves | 13 | €82,925 | €79,726 | -€3,198 | -3.9% |
| Non-distributable reserves | 130/1 | €21,071 | €21,071 | = | 0.0% |
| Legal reserve | 130 | €21,071 | €21,071 | = | 0.0% |
| Tax-exempt reserves | 132 | €61,854 | €58,655 | -€3,198 | -5.2% |
| Profit (loss) carried forward | 14 | €1,043,108 | €1,085,814 | +€42,706 | +4.1% |
| Investment grants | 15 | €181,127 | - | -€181,127 | |
| Amounts payable | 17/49 | €3,148,690 | €2,844,522 | -€304,168 | -9.7% |
| Amounts payable after more than one year | 17 | €3,133,607 | €2,841,222 | -€292,385 | -9.3% |
| Financial debts | 170/4 | €3,088,282 | €2,795,472 | -€292,810 | -9.5% |
| Other amounts payable | 178/9 | €45,325 | €45,750 | +€425 | +0.9% |
| Amounts payable within one year | 42/48 | €15,083 | €3,300 | -€11,783 | -78.1% |
| Trade debts | 44 | €4,982 | €1,942 | -€3,040 | -61.0% |
| Suppliers | 440/4 | €4,982 | €1,942 | -€3,040 | -61.0% |
| Taxes, remuneration and social security | 45 | €10,101 | €1,358 | -€8,742 | -86.6% |
| Taxes | 450/3 | €5,225 | €1,358 | -€3,867 | -74.0% |
| Remuneration and social security | 454/9 | €4,876 | - | -€4,876 | |
| Remuneration, social security and pensions | 62 | €35,633 | €23,774 | -€11,859 | -33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €418,977 | €418,826 | -€152 | 0.0% |
| Other operating charges | 640/8 | €47,100 | €51,845 | +€4,745 | +10.1% |
| Gross operating margin | 9900 | €693,540 | €572,281 | -€121,259 | -17.5% |
| Operating profit (loss) | 9901 | €191,830 | €77,836 | -€113,993 | -59.4% |
| Financial charges | 65/66B | €39,637 | €38,328 | -€1,308 | -3.3% |
| Recurring financial charges | 65 | €39,637 | €38,328 | -€1,308 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €152,193 | €39,508 | -€112,685 | -74.0% |
| Profit (loss) for the period | 9904 | €152,193 | €39,508 | -€112,685 | -74.0% |
| Transfer from tax-exempt reserves | 789 | €3,198 | €3,198 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €155,392 | €42,706 | -€112,685 | -72.5% |
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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 3 November 2026 via checked.be.