ImmoSar (1010.256.582): financials and annual accounts

ImmoSar

Arlon ·KBO/BCE: BE 1010.256.582

Line	2025	2024
Balance sheet: assets
`20/58`	560,089	511,741
`21/28`	327,102	336,024
`22/27`	327,102	336,024
`22`	326,167	334,610
`24`	934	1,414
`29/58`	232,987	175,717
`40/41`	10,000	-
`40`	10,000	-
`54/58`	222,987	175,717
Balance sheet: equity and liabilities
`10/49`	560,089	511,741
`10/15`	94,449	24,389
`10/11`	2,000	2,000
`14`	92,449	22,389
`17/49`	465,640	487,352
`17`	297,838	329,512
`170/4`	177,838	209,512
`178/9`	120,000	120,000
`42/48`	167,802	157,839
`42`	31,674	30,488
`44`	914	10,028
`440/4`	914	10,028
`45`	23,678	5,788
`450/3`	23,678	5,788
`47/48`	111,536	111,536
Income statement
`9900`	108,918	47,878
`630`	8,923	4,062
`640/8`	3,267	1,742
`66A`	-	9,662
`9901`	96,728	32,412
`65/66B`	8,778	4,235
`65`	8,778	4,235
`9903`	87,949	28,177
`67/77`	17,890	5,788
`9904`	70,059	22,389
`9905`	70,059	22,389
Appropriation of the result
`9906`	92,449	22,389
`14P`	22,389	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-10-2026	2026-00552026	PDF
31-12-2024	micro format	15-12-2025	2025-00583654	PDF

Line	Trend	2025	2024
		105,650	36,474
		78,982	26,451
		0	349,748
		47,271	-
		65,185	17,877
		16.9%	4.8%
		1.39	1.11
		4.93	19.98
		74.2%	91.8%
		12.5%	4.4%
		12.04	8.61

Item	2025	2024
Tangible fixed assets	-	€349,748
	€8,923	€4,062

ImmoSar