E.G.M.P. IMMO: what changed
Two financial 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.
E.G.M.P. IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€14,766
down €14,766 (-28.6%), from -€51,639 to -€66,404
- Tax, wage and social debts +€13,475
new in 2025: €13,475
- Other debts +€1,166
up €1,166 (+13.0%), from €9,002 to €10,168
- Trade debts +€125
new in 2025: €125
- Taxes +€13,475
new in 2025: €13,475
- Gross operating margin -€766
down €766, from €0 to -€766
- Other operating charges +€525
new in 2025: €525
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,623 | €11,623 | = | 0.0% |
| Fixed assets | 21/28 | €575 | €575 | = | 0.0% |
| Financial fixed assets | 28 | €575 | €575 | = | 0.0% |
| Current assets | 29/58 | €11,048 | €11,048 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,048 | €11,048 | = | 0.0% |
| Trade receivables | 40 | €11,048 | €11,048 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,623 | €11,623 | = | 0.0% |
| Equity | 10/15 | €2,621 | -€12,144 | -€14,766 | |
| Contributions | 10/11 | €52,400 | €52,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,639 | -€66,404 | -€14,766 | -28.6% |
| Amounts payable | 17/49 | €9,002 | €23,767 | +€14,766 | +164% |
| Amounts payable within one year | 42/48 | €9,002 | €23,767 | +€14,766 | +164% |
| Trade debts | 44 | - | €125 | +€125 | |
| Suppliers | 440/4 | - | €125 | +€125 | |
| Taxes, remuneration and social security | 45 | - | €13,475 | +€13,475 | |
| Taxes | 450/3 | - | €13,475 | +€13,475 | |
| Other amounts payable | 47/48 | €9,002 | €10,168 | +€1,166 | +13.0% |
| Other operating charges | 640/8 | - | €525 | +€525 | |
| Gross operating margin | 9900 | €0 | -€766 | -€766 | |
| Operating profit (loss) | 9901 | €0 | -€1,291 | -€1,291 | |
| Profit (loss) for the period before taxes | 9903 | €0 | -€1,291 | -€1,291 | |
| Income taxes | 67/77 | - | €13,475 | +€13,475 | |
| Profit (loss) for the period | 9904 | €0 | -€14,766 | -€14,766 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€14,766 | -€14,766 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.