Immo 777: 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 777
Largest movements
- Tangible fixed assets -€18,305
down €18,305 (-13.0%), from €140,974 to €122,669
of which Land and buildings: -€17,587
- Receivables within one year -€2,592
no longer reported in 2025 (was €2,592)
- Cash +€1,676
up €1,676 (+369.2%), from €454 to €2,130
mainly Depreciation (+€18,305) and Accrued charges and deferred income (+€2,662)
- Debts after one year -€10,602
down €10,602 (-17.2%), from €61,712 to €51,110
- Current portion of long-term debt -€7,912
down €7,912 (-42.7%), from €18,514 to €10,602
- Accrued charges and deferred income +€2,662
new in 2025: €2,662
- Tax, wage and social debts -€2,657
down €2,657 (-53.1%), from €5,008 to €2,351
of which Taxes: -€2,657
- Trade debts +€1,442
up €1,442 (+49.0%), from €2,940 to €4,382
of which Bills of exchange payable: +€2,579
- Gross operating margin +€251
up €251 (+1.1%), from €21,915 to €22,166
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 | €144,020 | €125,526 | -€18,494 | -12.8% |
| Fixed assets | 21/28 | €140,974 | €122,669 | -€18,305 | -13.0% |
| Tangible fixed assets | 22/27 | €140,974 | €122,669 | -€18,305 | -13.0% |
| Land and buildings | 22 | €130,752 | €113,165 | -€17,587 | -13.5% |
| Plant, machinery and equipment | 23 | €10,222 | €9,504 | -€718 | -7.0% |
| Current assets | 29/58 | €3,046 | €2,857 | -€189 | -6.2% |
| Amounts receivable within one year | 40/41 | €2,592 | - | -€2,592 | |
| Trade receivables | 40 | €2,592 | - | -€2,592 | |
| Cash at bank and in hand | 54/58 | €454 | €2,130 | +€1,676 | +369.2% |
| Deferred charges and accrued income | 490/1 | - | €727 | +€727 | |
| Total equity and liabilities | 10/49 | €144,020 | €125,526 | -€18,494 | -12.8% |
| Equity | 10/15 | €52,816 | €51,449 | -€1,367 | -2.6% |
| Contributions | 10/11 | €2,773 | €2,772 | -€1 | 0.0% |
| Reserves | 13 | €43,770 | €43,770 | = | 0.0% |
| Distributable reserves | 133 | €43,770 | €43,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,559 | -€3,095 | -€536 | -20.9% |
| Investment grants | 15 | €8,832 | €8,002 | -€830 | -9.4% |
| Amounts payable | 17/49 | €91,204 | €74,077 | -€17,127 | -18.8% |
| Amounts payable after more than one year | 17 | €61,712 | €51,110 | -€10,602 | -17.2% |
| Financial debts | 170/4 | €61,712 | €51,110 | -€10,602 | -17.2% |
| Amounts payable within one year | 42/48 | €29,492 | €20,305 | -€9,187 | -31.2% |
| Current portion of amounts payable after more than one year | 42 | €18,514 | €10,602 | -€7,912 | -42.7% |
| Trade debts | 44 | €2,940 | €4,382 | +€1,442 | +49.0% |
| Suppliers | 440/4 | €2,940 | €1,803 | -€1,137 | -38.7% |
| Bills of exchange payable | 441 | - | €2,579 | +€2,579 | |
| Taxes, remuneration and social security | 45 | €5,008 | €2,351 | -€2,657 | -53.1% |
| Taxes | 450/3 | €4,008 | €1,351 | -€2,657 | -66.3% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €3,030 | €2,970 | -€60 | -2.0% |
| Accrued charges and deferred income | 492/3 | - | €2,662 | +€2,662 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,337 | €18,305 | -€32 | -0.2% |
| Other operating charges | 640/8 | €2,039 | €2,172 | +€133 | +6.5% |
| Gross operating margin | 9900 | €21,915 | €22,166 | +€251 | +1.1% |
| Operating profit (loss) | 9901 | €1,539 | €1,689 | +€150 | +9.7% |
| Financial income | 75/76B | €830 | €831 | +€1 | +0.1% |
| Recurring financial income | 75 | €830 | €831 | +€1 | +0.1% |
| Financial charges | 65/66B | €3,194 | €3,056 | -€138 | -4.3% |
| Recurring financial charges | 65 | €3,194 | €3,056 | -€138 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | -€825 | -€536 | +€289 | +35.0% |
| Profit (loss) for the period | 9904 | -€825 | -€536 | +€289 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€825 | -€536 | +€289 | +35.0% |
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 6 October 2026 via checked.be.