Immo Demeur: 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 Demeur
Largest movements
- Tangible fixed assets -€10,291
down €10,291 (-2.3%), from €442,971 to €432,680
- Current investments +€9,209
up €9,209 (+63.4%), from €14,536 to €23,745
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€11,917
up €11,917 (+137%), from €8,667 to €20,584
- Depreciation +€478
up €478 (+2.7%), from €17,963 to €18,441
- Financial income +€262
up €262 (+53.5%), from €490 to €752
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 | €526,757 | €526,955 | +€199 | 0.0% |
| Fixed assets | 21/28 | €442,971 | €432,680 | -€10,291 | -2.3% |
| Tangible fixed assets | 22/27 | €442,971 | €432,680 | -€10,291 | -2.3% |
| Land and buildings | 22 | €442,971 | €432,680 | -€10,291 | -2.3% |
| Current assets | 29/58 | €83,786 | €94,275 | +€10,489 | +12.5% |
| Amounts receivable after more than one year | 29 | €65,000 | €65,000 | = | 0.0% |
| Other amounts receivable | 291 | €65,000 | €65,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14 | €21 | +€7 | +48.6% |
| Other amounts receivable | 41 | €14 | €21 | +€7 | +48.6% |
| Current investments | 50/53 | €14,536 | €23,745 | +€9,209 | +63.4% |
| Cash at bank and in hand | 54/58 | €2,687 | €3,475 | +€788 | +29.3% |
| Deferred charges and accrued income | 490/1 | €1,549 | €2,035 | +€485 | +31.3% |
| Total equity and liabilities | 10/49 | €526,757 | €526,955 | +€199 | 0.0% |
| Equity | 10/15 | €457,089 | €457,279 | +€190 | 0.0% |
| Contributions | 10/11 | €485,000 | €485,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Other | 1319 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,911 | -€29,721 | +€190 | +0.6% |
| Amounts payable | 17/49 | €69,668 | €69,677 | +€9 | 0.0% |
| Amounts payable within one year | 42/48 | €69,668 | €69,677 | +€9 | 0.0% |
| Trade debts | 44 | €11 | €19 | +€9 | +82.2% |
| Suppliers | 440/4 | €11 | €19 | +€9 | +82.2% |
| Other amounts payable | 47/48 | €69,657 | €69,657 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,963 | €18,441 | +€478 | +2.7% |
| Other operating charges | 640/8 | €2,487 | €2,565 | +€78 | +3.1% |
| Gross operating margin | 9900 | €8,667 | €20,584 | +€11,917 | +137% |
| Operating profit (loss) | 9901 | -€11,782 | -€421 | +€11,361 | +96.4% |
| Financial income | 75/76B | €490 | €752 | +€262 | +53.5% |
| Recurring financial income | 75 | €490 | €752 | +€262 | +53.5% |
| Financial charges | 65/66B | €59 | €141 | +€82 | +138% |
| Recurring financial charges | 65 | €59 | €141 | +€82 | +138% |
| Profit (loss) for the period before taxes | 9903 | -€11,352 | €190 | +€11,541 | |
| Profit (loss) for the period | 9904 | -€11,352 | €190 | +€11,541 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,352 | €190 | +€11,541 |
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 31 October 2026 via checked.be.