Immo 93: 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 93
Largest movements
- Tangible fixed assets -€2,309
down €2,309 (-2.9%), from €79,323 to €77,014
- Profit (loss) carried forward -€10,194
down €10,194 (-34.0%), from -€29,988 to -€40,181
- Other debts +€9,897
up €9,897 (+22.3%), from €44,311 to €54,208
- Debts after one year -€2,267
down €2,267 (-3.7%), from €61,475 to €59,208
- Depreciation -€16,718
down €16,718 (-87.9%), from €19,027 to €2,309
- Gross operating margin +€2,876
up €2,876 (+44.2%), from -€6,511 to -€3,635
- Financial charges -€390
down €390 (-11.6%), from €3,367 to €2,977
- Other operating charges +€190
up €190 (+17.6%), from €1,082 to €1,272
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 | €79,963 | €77,501 | -€2,461 | -3.1% |
| Fixed assets | 21/28 | €79,323 | €77,014 | -€2,309 | -2.9% |
| Tangible fixed assets | 22/27 | €79,323 | €77,014 | -€2,309 | -2.9% |
| Land and buildings | 22 | €79,323 | €77,014 | -€2,309 | -2.9% |
| Current assets | 29/58 | €639 | €487 | -€152 | -23.8% |
| Cash at bank and in hand | 54/58 | €639 | €487 | -€152 | -23.8% |
| Total equity and liabilities | 10/49 | €79,963 | €77,501 | -€2,461 | -3.1% |
| Equity | 10/15 | -€27,988 | -€38,181 | -€10,194 | -36.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,988 | -€40,181 | -€10,194 | -34.0% |
| Amounts payable | 17/49 | €107,950 | €115,683 | +€7,732 | +7.2% |
| Amounts payable after more than one year | 17 | €61,475 | €59,208 | -€2,267 | -3.7% |
| Financial debts | 170/4 | €61,475 | €59,208 | -€2,267 | -3.7% |
| Amounts payable within one year | 42/48 | €46,476 | €56,475 | +€9,999 | +21.5% |
| Current portion of amounts payable after more than one year | 42 | €2,165 | €2,267 | +€102 | +4.7% |
| Other amounts payable | 47/48 | €44,311 | €54,208 | +€9,897 | +22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,027 | €2,309 | -€16,718 | -87.9% |
| Other operating charges | 640/8 | €1,082 | €1,272 | +€190 | +17.6% |
| Gross operating margin | 9900 | -€6,511 | -€3,635 | +€2,876 | +44.2% |
| Operating profit (loss) | 9901 | -€26,621 | -€7,217 | +€19,404 | +72.9% |
| Financial charges | 65/66B | €3,367 | €2,977 | -€390 | -11.6% |
| Recurring financial charges | 65 | €3,367 | €2,977 | -€390 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€29,988 | -€10,194 | +€19,794 | +66.0% |
| Profit (loss) for the period | 9904 | -€29,988 | -€10,194 | +€19,794 | +66.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,988 | -€10,194 | +€19,794 | +66.0% |
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 28 September 2026 via checked.be.