IMMO 33: what changed
Two fiscal 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 33
Largest movements
- Cash +€30
up €30 (+20.4%), from €148 to €178
mainly Other debts (+€300)
- Other debts +€300
up €300 (+0.1%), from €252,697 to €252,997
- Profit (loss) carried forward -€270
down €270 (-0.1%), from -€368,451 to -€368,721
- Gross operating margin -€348
no longer reported in 2025 (was €348)
- Financial charges +€9
up €9 (+3.5%), from €261 to €270
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 | €148 | €178 | +€30 | +20.4% |
| Current assets | 29/58 | €148 | €178 | +€30 | +20.4% |
| Cash at bank and in hand | 54/58 | €148 | €178 | +€30 | +20.4% |
| Total equity and liabilities | 10/49 | €148 | €178 | +€30 | +20.4% |
| Equity | 10/15 | -€252,549 | -€252,818 | -€270 | -0.1% |
| Contributions | 10/11 | €112,184 | €112,184 | = | 0.0% |
| Capital | 10 | €112,184 | €112,184 | = | 0.0% |
| Issued capital | 100 | €112,184 | €112,184 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Legal reserve | 130 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€368,451 | -€368,721 | -€270 | -0.1% |
| Amounts payable | 17/49 | €252,697 | €252,997 | +€300 | +0.1% |
| Amounts payable within one year | 42/48 | €252,697 | €252,997 | +€300 | +0.1% |
| Other amounts payable | 47/48 | €252,697 | €252,997 | +€300 | +0.1% |
| Gross operating margin | 9900 | €348 | - | -€348 | |
| Operating profit (loss) | 9901 | €348 | - | -€348 | |
| Financial charges | 65/66B | €261 | €270 | +€9 | +3.5% |
| Recurring financial charges | 65 | €261 | €270 | +€9 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €87 | -€270 | -€357 | |
| Profit (loss) for the period | 9904 | €87 | -€270 | -€357 | |
| Profit (loss) for the period to be appropriated | 9905 | €87 | -€270 | -€357 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.