Immo 1102: 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.
Immo 1102
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Taxes +€1,916
no longer reported in 2025 (was -€1,916)
- Depreciation -€1,415
no longer reported in 2025 (was €1,415)
- Gross operating margin -€683
down €683 (-28.4%), from €2,402 to €1,719
- Other operating charges -€187
down €187 (-6.4%), from €2,934 to €2,747
- Financial charges -€47
down €47 (-22.4%), from €209 to €162
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 | €182,190 | €181,999 | -€191 | -0.1% |
| Fixed assets | 21/28 | €181,841 | €181,840 | -€1 | 0.0% |
| Tangible fixed assets | 22/27 | €42,210 | €42,209 | -€1 | 0.0% |
| Land and buildings | 22 | €42,210 | €42,209 | -€1 | 0.0% |
| Financial fixed assets | 28 | €139,632 | €139,631 | -€1 | 0.0% |
| Current assets | 29/58 | €349 | €159 | -€190 | -54.4% |
| Cash at bank and in hand | 54/58 | €349 | €159 | -€190 | -54.4% |
| Total equity and liabilities | 10/49 | €182,190 | €181,999 | -€191 | -0.1% |
| Equity | 10/15 | €160,795 | €159,604 | -€1,191 | -0.7% |
| Contributions | 10/11 | €126,942 | €126,941 | -€1 | 0.0% |
| Capital | 10 | €126,942 | €126,941 | -€1 | 0.0% |
| Issued capital | 100 | €126,942 | €126,941 | -€1 | 0.0% |
| Reserves | 13 | €33,853 | €32,663 | -€1,190 | -3.5% |
| Non-distributable reserves | 130/1 | €12,695 | €12,695 | = | 0.0% |
| Legal reserve | 130 | €12,695 | €12,695 | = | 0.0% |
| Distributable reserves | 133 | €21,158 | €19,968 | -€1,190 | -5.6% |
| Amounts payable | 17/49 | €21,395 | €22,395 | +€1,000 | +4.7% |
| Amounts payable within one year | 42/48 | €21,395 | €22,395 | +€1,000 | +4.7% |
| Other amounts payable | 47/48 | €21,395 | €22,395 | +€1,000 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,415 | - | -€1,415 | |
| Other operating charges | 640/8 | €2,934 | €2,747 | -€187 | -6.4% |
| Gross operating margin | 9900 | €2,402 | €1,719 | -€683 | -28.4% |
| Operating profit (loss) | 9901 | -€1,947 | -€1,028 | +€919 | +47.2% |
| Financial charges | 65/66B | €209 | €162 | -€47 | -22.4% |
| Recurring financial charges | 65 | €209 | €162 | -€47 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,155 | -€1,190 | +€965 | +44.8% |
| Income taxes | 67/77 | -€1,916 | - | +€1,916 | |
| Profit (loss) for the period | 9904 | -€240 | -€1,190 | -€950 | -396.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€240 | -€1,190 | -€950 | -396.3% |
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 11 October 2026 via checked.be.