Immo Domum: 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 Domum
Largest movements
- Stocks and contracts -€109,803
no longer reported in 2025 (was €109,803)
- Tangible fixed assets +€51,976
up €51,976 (+13.3%), from €391,088 to €443,063
of which Assets under construction and advance payments: +€55,932
- Receivables within one year +€16,570
up €16,570 (+56.8%), from €29,151 to €45,721
- Cash +€12,809
up €12,809 (+1,972%), from €649 to €13,458
mainly Stocks and contracts (+€109,803) and Trade debts (+€34,592)
- Debts after one year -€60,509
down €60,509 (-11.2%), from €538,962 to €478,453
of which Other amounts payable: -€35,989
- Trade debts +€34,592
up €34,592 (+5,863%), from €590 to €35,182
- Gross operating margin -€32,699
down €32,699 (-62.0%), from €52,761 to €20,062
- Financial charges -€8,889
down €8,889 (-66.5%), from €13,371 to €4,482
- Depreciation +€2,047
up €2,047 (+15.2%), from €13,440 to €15,487
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 | €531,636 | €503,551 | -€28,085 | -5.3% |
| Fixed assets | 21/28 | €391,088 | €443,063 | +€51,976 | +13.3% |
| Tangible fixed assets | 22/27 | €391,088 | €443,063 | +€51,976 | +13.3% |
| Land and buildings | 22 | €374,651 | €361,691 | -€12,960 | -3.5% |
| Plant, machinery and equipment | 23 | €589 | €109 | -€480 | -81.4% |
| Furniture and vehicles | 24 | - | €9,484 | +€9,484 | |
| Assets under construction and advance payments | 27 | €15,847 | €71,779 | +€55,932 | +353% |
| Current assets | 29/58 | €140,548 | €60,488 | -€80,060 | -57.0% |
| Stocks and contracts in progress | 3 | €109,803 | - | -€109,803 | |
| Stocks | 30/36 | €109,803 | - | -€109,803 | |
| Amounts receivable within one year | 40/41 | €29,151 | €45,721 | +€16,570 | +56.8% |
| Other amounts receivable | 41 | €29,151 | €45,721 | +€16,570 | +56.8% |
| Cash at bank and in hand | 54/58 | €649 | €13,458 | +€12,809 | +1,972% |
| Deferred charges and accrued income | 490/1 | €945 | €1,309 | +€364 | +38.5% |
| Total equity and liabilities | 10/49 | €531,636 | €503,551 | -€28,085 | -5.3% |
| Equity | 10/15 | -€19,037 | -€21,409 | -€2,372 | -12.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,237 | -€27,609 | -€2,372 | -9.4% |
| Amounts payable | 17/49 | €550,673 | €524,960 | -€25,713 | -4.7% |
| Amounts payable after more than one year | 17 | €538,962 | €478,453 | -€60,509 | -11.2% |
| Financial debts | 170/4 | €199,465 | €174,944 | -€24,521 | -12.3% |
| Other amounts payable | 178/9 | €339,497 | €303,508 | -€35,989 | -10.6% |
| Amounts payable within one year | 42/48 | €11,711 | €46,507 | +€34,796 | +297% |
| Current portion of amounts payable after more than one year | 42 | €11,121 | €11,326 | +€205 | +1.8% |
| Trade debts | 44 | €590 | €35,182 | +€34,592 | +5,863% |
| Suppliers | 440/4 | €590 | €35,182 | +€34,592 | +5,863% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,440 | €15,487 | +€2,047 | +15.2% |
| Other operating charges | 640/8 | €3,008 | €3,103 | +€95 | +3.2% |
| Gross operating margin | 9900 | €52,761 | €20,062 | -€32,699 | -62.0% |
| Operating profit (loss) | 9901 | €36,313 | €1,472 | -€34,841 | -95.9% |
| Financial income | 75/76B | €727 | €638 | -€89 | -12.2% |
| Recurring financial income | 75 | €727 | €638 | -€89 | -12.2% |
| Financial charges | 65/66B | €13,371 | €4,482 | -€8,889 | -66.5% |
| Recurring financial charges | 65 | €13,371 | €4,482 | -€8,889 | -66.5% |
| Profit (loss) for the period before taxes | 9903 | €23,669 | -€2,372 | -€26,040 | |
| Profit (loss) for the period | 9904 | €23,669 | -€2,372 | -€26,040 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,669 | -€2,372 | -€26,040 |
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 15 October 2026 via checked.be.