IMMO CORPOFF: 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 CORPOFF
Largest movements
- Tangible fixed assets -€12,199
down €12,199 (-5.7%), from €215,684 to €203,485
- Debts after one year -€15,396
down €15,396 (-5.6%), from €274,479 to €259,084
- Current portion of long-term debt -€8,520
down €8,520 (-29.8%), from €28,588 to €20,068
- Profit (loss) carried forward +€6,736
up €6,736 (+24.7%), from -€27,249 to -€20,513
- Trade debts +€5,366
new in 2025: €5,366
- Tax, wage and social debts -€3,117
no longer reported in 2025 (was €3,117)
- Gross operating margin +€20,683
up €20,683 (+87.9%), from €23,525 to €44,208
- Financial charges -€5,288
down €5,288 (-31.9%), from €16,578 to €11,290
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 | €282,935 | €268,005 | -€14,930 | -5.3% |
| Fixed assets | 21/28 | €215,684 | €203,485 | -€12,199 | -5.7% |
| Tangible fixed assets | 22/27 | €215,684 | €203,485 | -€12,199 | -5.7% |
| Land and buildings | 22 | €215,684 | €203,485 | -€12,199 | -5.7% |
| Current assets | 29/58 | €67,251 | €64,520 | -€2,731 | -4.1% |
| Amounts receivable within one year | 40/41 | €66,612 | €64,513 | -€2,099 | -3.2% |
| Trade receivables | 40 | €7,642 | - | -€7,642 | |
| Other amounts receivable | 41 | €58,970 | €64,513 | +€5,543 | +9.4% |
| Cash at bank and in hand | 54/58 | €639 | €7 | -€632 | -98.8% |
| Total equity and liabilities | 10/49 | €282,935 | €268,005 | -€14,930 | -5.3% |
| Equity | 10/15 | -€23,249 | -€16,513 | +€6,736 | +29.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,249 | -€20,513 | +€6,736 | +24.7% |
| Amounts payable | 17/49 | €306,184 | €284,518 | -€21,666 | -7.1% |
| Amounts payable after more than one year | 17 | €274,479 | €259,084 | -€15,396 | -5.6% |
| Financial debts | 170/4 | €274,479 | €259,084 | -€15,396 | -5.6% |
| Amounts payable within one year | 42/48 | €31,705 | €25,434 | -€6,271 | -19.8% |
| Current portion of amounts payable after more than one year | 42 | €28,588 | €20,068 | -€8,520 | -29.8% |
| Trade debts | 44 | - | €5,366 | +€5,366 | |
| Suppliers | 440/4 | - | €5,366 | +€5,366 | |
| Taxes, remuneration and social security | 45 | €3,117 | - | -€3,117 | |
| Taxes | 450/3 | €3,117 | - | -€3,117 | |
| Non-recurring operating income | 76A | - | €4,774 | +€4,774 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,199 | €12,199 | = | 0.0% |
| Non-recurring operating charges | 66A | - | €13,983 | +€13,983 | |
| Gross operating margin | 9900 | €23,525 | €44,208 | +€20,683 | +87.9% |
| Operating profit (loss) | 9901 | €11,326 | €18,026 | +€6,700 | +59.2% |
| Financial charges | 65/66B | €16,578 | €11,290 | -€5,288 | -31.9% |
| Recurring financial charges | 65 | €16,578 | €11,290 | -€5,288 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,251 | €6,736 | +€11,988 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€5,251 | €6,736 | +€11,988 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,251 | €6,736 | +€11,988 |
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 3 October 2026 via checked.be.