IMMO DOME: 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 DOME
Largest movements
- Tangible fixed assets -€2,965
down €2,965 (-4.2%), from €71,217 to €68,252
of which Land and buildings: -€2,318
- Cash +€1,284
up €1,284 (+149.5%), from €859 to €2,144
mainly Depreciation (+€5,499) and Net result for the year (+€1,437)
- Other debts -€2,937
down €2,937 (-19.1%), from €15,405 to €12,468
- Profit (loss) carried forward +€1,437
up €1,437 (+5.5%), from -€25,921 to -€24,485
- Depreciation +€1,443
up €1,443 (+35.6%), from €4,056 to €5,499
- Other operating charges -€334
down €334 (-13.4%), from €2,483 to €2,149
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 | €72,203 | €70,522 | -€1,681 | -2.3% |
| Fixed assets | 21/28 | €71,344 | €68,378 | -€2,965 | -4.2% |
| Tangible fixed assets | 22/27 | €71,217 | €68,252 | -€2,965 | -4.2% |
| Land and buildings | 22 | €59,824 | €57,506 | -€2,318 | -3.9% |
| Plant, machinery and equipment | 23 | €3,479 | €2,653 | -€826 | -23.8% |
| Other tangible fixed assets | 26 | €7,914 | €8,093 | +€179 | +2.3% |
| Financial fixed assets | 28 | €126 | €126 | = | 0.0% |
| Current assets | 29/58 | €859 | €2,144 | +€1,284 | +149.5% |
| Cash at bank and in hand | 54/58 | €859 | €2,144 | +€1,284 | +149.5% |
| Total equity and liabilities | 10/49 | €72,203 | €70,522 | -€1,681 | -2.3% |
| Equity | 10/15 | €54,627 | €56,064 | +€1,437 | +2.6% |
| Contributions | 10/11 | €76,847 | €76,847 | = | 0.0% |
| Capital | 10 | €76,847 | €76,847 | = | 0.0% |
| Issued capital | 100 | €76,847 | €76,847 | = | 0.0% |
| Reserves | 13 | €3,702 | €3,702 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,702 | €3,702 | = | 0.0% |
| Legal reserve | 130 | €3,702 | €3,702 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,921 | -€24,485 | +€1,437 | +5.5% |
| Amounts payable | 17/49 | €17,576 | €14,458 | -€3,117 | -17.7% |
| Amounts payable within one year | 42/48 | €17,576 | €14,458 | -€3,117 | -17.7% |
| Trade debts | 44 | €2,170 | €1,990 | -€180 | -8.3% |
| Suppliers | 440/4 | €2,170 | €1,990 | -€180 | -8.3% |
| Other amounts payable | 47/48 | €15,405 | €12,468 | -€2,937 | -19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,056 | €5,499 | +€1,443 | +35.6% |
| Other operating charges | 640/8 | €2,483 | €2,149 | -€334 | -13.4% |
| Gross operating margin | 9900 | €9,232 | €9,169 | -€64 | -0.7% |
| Operating profit (loss) | 9901 | €2,694 | €1,521 | -€1,173 | -43.5% |
| Financial income | 75/76B | €62 | - | -€62 | |
| Recurring financial income | 75 | €62 | - | -€62 | |
| Financial charges | 65/66B | €37 | €85 | +€47 | +127.2% |
| Recurring financial charges | 65 | €37 | €85 | +€47 | +127.2% |
| Profit (loss) for the period before taxes | 9903 | €2,718 | €1,437 | -€1,282 | -47.2% |
| Profit (loss) for the period | 9904 | €2,718 | €1,437 | -€1,282 | -47.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,718 | €1,437 | -€1,282 | -47.2% |
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 4 October 2026 via checked.be.