Immo Almap: 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 Almap
Largest movements
- Tangible fixed assets -€4,888
down €4,888 (-5.4%), from €90,273 to €85,385
of which Land and buildings: -€4,380
- Current portion of long-term debt -€5,289
down €5,289 (-51.9%), from €10,184 to €4,895
- Debts after one year -€4,896
down €4,896 (-74.2%), from €6,594 to €1,698
- Profit (loss) carried forward +€4,089
up €4,089 (+73.3%), from -€5,580 to -€1,491
- Trade debts +€1,313
up €1,313 (+6.4%), from €20,611 to €21,924
- Financial charges -€666
down €666 (-28.4%), from €2,347 to €1,681
- Gross operating margin -€357
down €357 (-2.6%), from €13,871 to €13,514
- Financial income -€325
no longer reported in 2025 (was €325)
of which Financial income: -€325
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
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 | €99,871 | €95,510 | -€4,361 | -4.4% |
| Fixed assets | 21/28 | €90,273 | €85,385 | -€4,888 | -5.4% |
| Tangible fixed assets | 22/27 | €90,273 | €85,385 | -€4,888 | -5.4% |
| Land and buildings | 22 | €89,257 | €84,877 | -€4,380 | -4.9% |
| Furniture and vehicles | 24 | €1,016 | €508 | -€508 | -50.0% |
| Current assets | 29/58 | €9,598 | €10,125 | +€527 | +5.5% |
| Amounts receivable within one year | 40/41 | €9,575 | €9,575 | = | 0.0% |
| Trade receivables | 40 | €9,575 | €9,575 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23 | €550 | +€527 | +2,291% |
| Total equity and liabilities | 10/49 | €99,871 | €95,510 | -€4,361 | -4.4% |
| Equity | 10/15 | €13,012 | €17,101 | +€4,089 | +31.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,580 | -€1,491 | +€4,089 | +73.3% |
| Amounts payable | 17/49 | €86,859 | €78,409 | -€8,450 | -9.7% |
| Amounts payable after more than one year | 17 | €6,594 | €1,698 | -€4,896 | -74.2% |
| Financial debts | 170/4 | €6,594 | €1,698 | -€4,896 | -74.2% |
| Amounts payable within one year | 42/48 | €71,381 | €67,827 | -€3,554 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | €10,184 | €4,895 | -€5,289 | -51.9% |
| Financial debts | 43 | €49 | - | -€49 | |
| Credit institutions | 430/8 | €49 | - | -€49 | |
| Trade debts | 44 | €20,611 | €21,924 | +€1,313 | +6.4% |
| Suppliers | 440/4 | €20,611 | €21,924 | +€1,313 | +6.4% |
| Other amounts payable | 47/48 | €40,537 | €41,008 | +€471 | +1.2% |
| Accrued charges and deferred income | 492/3 | €8,884 | €8,884 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,888 | €4,888 | = | 0.0% |
| Other operating charges | 640/8 | €2,771 | €2,856 | +€85 | +3.1% |
| Gross operating margin | 9900 | €13,871 | €13,514 | -€357 | -2.6% |
| Operating profit (loss) | 9901 | €6,212 | €5,770 | -€442 | -7.1% |
| Financial income | 75/76B | €325 | - | -€325 | |
| Recurring financial income | 75 | €325 | - | -€325 | |
| Non-recurring financial income | 76B | €325 | - | -€325 | |
| Financial charges | 65/66B | €2,347 | €1,681 | -€666 | -28.4% |
| Recurring financial charges | 65 | €2,347 | €1,681 | -€666 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €4,190 | €4,089 | -€101 | -2.4% |
| Profit (loss) for the period | 9904 | €4,190 | €4,089 | -€101 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,190 | €4,089 | -€101 | -2.4% |
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 14 October 2026 via checked.be.