IMMO DE PRINS: 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 DE PRINS
Largest movements
- Tangible fixed assets -€19,104
down €19,104 (-4.6%), from €411,338 to €392,234
of which Land and buildings: -€17,445
- Debts after one year -€14,424
down €14,424 (-4.6%), from €315,871 to €301,446
of which Financial debts: -€14,424
- Gross operating margin +€4,516
up €4,516 (+19.8%), from €22,790 to €27,306
- Other operating charges +€2,679
up €2,679 (+45.6%), from €5,868 to €8,547
- Depreciation -€756
down €756 (-3.8%), from €19,860 to €19,104
- Financial charges -€647
down €647 (-27.7%), from €2,332 to €1,685
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 | €419,862 | €403,538 | -€16,324 | -3.9% |
| Fixed assets | 21/28 | €411,338 | €392,234 | -€19,104 | -4.6% |
| Tangible fixed assets | 22/27 | €411,338 | €392,234 | -€19,104 | -4.6% |
| Land and buildings | 22 | €407,085 | €389,640 | -€17,445 | -4.3% |
| Other tangible fixed assets | 26 | €4,253 | €2,594 | -€1,659 | -39.0% |
| Current assets | 29/58 | €8,524 | €11,304 | +€2,780 | +32.6% |
| Amounts receivable within one year | 40/41 | €7 | €19 | +€13 | +188% |
| Other amounts receivable | 41 | €7 | €19 | +€13 | +188% |
| Cash at bank and in hand | 54/58 | €7,883 | €10,624 | +€2,740 | +34.8% |
| Deferred charges and accrued income | 490/1 | €634 | €661 | +€27 | +4.2% |
| Total equity and liabilities | 10/49 | €419,862 | €403,538 | -€16,324 | -3.9% |
| Equity | 10/15 | €88,806 | €86,841 | -€1,964 | -2.2% |
| Contributions | 10/11 | €305,000 | €305,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€216,194 | -€218,159 | -€1,964 | -0.9% |
| Amounts payable | 17/49 | €331,056 | €316,696 | -€14,360 | -4.3% |
| Amounts payable after more than one year | 17 | €315,871 | €301,446 | -€14,424 | -4.6% |
| Financial debts | 170/4 | €24,908 | €10,484 | -€14,424 | -57.9% |
| Other amounts payable | 178/9 | €290,963 | €290,963 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,185 | €15,250 | +€65 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €14,751 | €15,250 | +€499 | +3.4% |
| Trade debts | 44 | €434 | - | -€434 | |
| Suppliers | 440/4 | €434 | - | -€434 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,860 | €19,104 | -€756 | -3.8% |
| Other operating charges | 640/8 | €5,868 | €8,547 | +€2,679 | +45.6% |
| Gross operating margin | 9900 | €22,790 | €27,306 | +€4,516 | +19.8% |
| Operating profit (loss) | 9901 | -€2,938 | -€344 | +€2,594 | +88.3% |
| Financial income | 75/76B | €22 | €65 | +€42 | +188% |
| Recurring financial income | 75 | €22 | €65 | +€42 | +188% |
| Financial charges | 65/66B | €2,332 | €1,685 | -€647 | -27.7% |
| Recurring financial charges | 65 | €2,332 | €1,685 | -€647 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,247 | -€1,964 | +€3,283 | +62.6% |
| Profit (loss) for the period | 9904 | -€5,247 | -€1,964 | +€3,283 | +62.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,247 | -€1,964 | +€3,283 | +62.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.