IMMO MOTION
Annual accounts 2025
micro format, filed on 06-05-2026, 86 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €6,000. Estimated: probably between €2,300 and €13,000.
Balance sheet
balance sheet total €414,031 on 31-12-2025in euro
in euro
Position in the sector
80.2%
Higher than 85% of 19,803 companies in 2025.
0.22
Higher than 19% of 18,977 companies in 2025.
-8.4%
Higher than 11% of 19,446 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
414,031 | 438,895 | 462,886 | 486,256 | |
21/28 |
395,907 | 397,970 | 412,161 | 424,677 | |
22/27 |
395,907 | 397,970 | 412,161 | 424,677 | |
22 |
392,201 | 395,615 | 411,877 | 423,543 | |
23 |
1,822 | 2,354 | 284 | 1,135 | |
24 |
1,884 | - | - | - | |
29/58 |
18,124 | 40,926 | 50,725 | 61,579 | |
40/41 |
10,760 | 28,573 | 5,233 | - | |
40 |
6,155 | 21,241 | 5,233 | - | |
41 |
4,605 | 7,332 | - | - | |
54/58 |
5,997 | 11,272 | 44,114 | 60,985 | |
490/1 |
1,368 | 1,081 | 1,378 | 594 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
414,031 | 438,895 | 462,886 | 486,256 | |
10/15 |
332,173 | 366,961 | 381,850 | 374,817 | |
10/11 |
8,162 | 8,162 | 8,162 | 8,162 | |
13 |
318,518 | 353,518 | 353,518 | 237,581 | |
133 |
318,518 | 353,518 | 353,518 | 237,581 | |
14 |
5,493 | 5,281 | 20,170 | 129,074 | |
17/49 |
81,858 | 71,935 | 81,036 | 111,439 | |
17 |
- | - | 28,000 | 56,000 | |
170/4 |
- | - | 28,000 | 56,000 | |
42/48 |
81,858 | 71,935 | 53,036 | 55,439 | |
42 |
- | 12,113 | 28,000 | 35,000 | |
44 |
6,228 | 7,156 | 934 | 305 | |
440/4 |
6,228 | 7,156 | 934 | 305 | |
46 |
- | - | - | 5,445 | |
45 |
11,895 | 11,307 | 18,551 | 14,129 | |
450/3 |
2,074 | 4,207 | 5,923 | 10,967 | |
454/9 |
9,821 | 7,100 | 12,628 | 3,162 | |
47/48 |
63,735 | 41,359 | 5,551 | 560 | |
| Income statement | |||||
9900 |
1,710 | 23,843 | 31,175 | 28,095 | |
630 |
17,483 | 16,852 | 17,113 | 11,256 | |
631/4 |
14,492 | 16,984 | - | - | |
640/8 |
3,117 | 2,794 | 2,681 | - | |
9901 |
-33,382 | -12,787 | 11,380 | 16,839 | |
75/76B |
188 | - | - | - | |
75 |
188 | - | - | - | |
65/66B |
1,492 | 1,175 | 1,099 | 2,041 | |
65 |
1,492 | 1,175 | 1,099 | 2,041 | |
9903 |
-34,686 | -13,961 | 10,282 | 14,799 | |
67/77 |
102 | 95 | 3,249 | 5,115 | |
9904 |
-34,788 | -14,056 | 7,033 | 9,684 | |
789 |
- | - | - | 1,135 | |
9905 |
-34,788 | -14,056 | 7,033 | 10,819 | |
| Appropriation of the result | |||||
9906 |
-29,507 | 6,114 | 136,107 | 139,876 | |
14P |
5,281 | 20,170 | 129,074 | 129,057 | |
791/2 |
35,000 | - | - | 816 | |
691/2 |
- | - | 115,937 | 10,818 | |
6921 |
- | - | 115,937 | 10,818 | |
694/7 |
- | 833 | - | 800 | |
694 |
- | 833 | - | 800 | |
| Document | |||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 06-05-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| -15,900 | 4,065 | 28,494 | 28,095 | ||
| -17,305 | 2,795 | 24,146 | 20,940 | ||
| 15,420 | 2,660 | 4,597 | 675,661 | ||
| -5,275 | -32,842 | -16,870 | - | ||
| -63,734 | -31,009 | -2,311 | 6,140 | ||
| 80.2% | 83.6% | 82.5% | 77.1% | ||
| 0.22 | 0.57 | 0.96 | 1.11 | ||
| 0.25 | 0.20 | 0.21 | 0.30 | ||
| -10.5% | -3.8% | 1.8% | 2.6% | ||
| -8.4% | -3.2% | 1.5% | 2.0% | ||
| -10.66 | 3.46 | 25.94 | 13.77 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Mortgages, amount registered | - | €25,000 | €25,000 | €25,000 |
| - | €325,000 | €325,000 | €325,000 | |
| Carrying value of the mortgaged assets | - | €395,970 | €411,877 | €423,543 |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tangible fixed assets | €15,420 | €2,660 | €4,597 | €675,661 |
| €17,483 | €16,852 | €17,113 | €11,256 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on IMMO MOTION
The operating result for 2025 is a loss of €33,382, larger than the loss of €12,787 in 2024. It is the lowest result since 2022.
Debt's share of the balance-sheet total rises from 16.4% to 19.8%. Equity is lower and debt is higher.