IMMO EMILIE: 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 EMILIE
Largest movements
- Tangible fixed assets -€6,610
down €6,610 (-5.8%), from €114,294 to €107,683
of which Land and buildings: -€6,361
- Debts after one year -€10,697
down €10,697 (-8.9%), from €119,878 to €109,182
of which Financial debts: -€9,729
- Profit (loss) carried forward +€6,269
up €6,269 (+16.3%), from -€38,464 to -€32,194
- Other debts -€2,190
no longer reported in 2025 (was €2,190)
- Depreciation -€3,521
down €3,521 (-34.8%), from €10,132 to €6,610
- Gross operating margin +€1,429
up €1,429 (+10.0%), from €14,301 to €15,729
- Purchases and services -€1,093
down €1,093 (-34.5%), from €3,164 to €2,071
- Financial charges -€644
down €644 (-31.9%), from €2,021 to €1,377
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 | €114,449 | €107,851 | -€6,598 | -5.8% |
| Fixed assets | 21/28 | €114,294 | €107,683 | -€6,610 | -5.8% |
| Tangible fixed assets | 22/27 | €114,294 | €107,683 | -€6,610 | -5.8% |
| Land and buildings | 22 | €113,269 | €106,908 | -€6,361 | -5.6% |
| Other tangible fixed assets | 26 | €1,024 | €775 | -€250 | -24.4% |
| Current assets | 29/58 | €155 | €168 | +€13 | +8.3% |
| Cash at bank and in hand | 54/58 | €8 | €17 | +€9 | +107% |
| Deferred charges and accrued income | 490/1 | €147 | €151 | +€4 | +3.0% |
| Total equity and liabilities | 10/49 | €114,449 | €107,851 | -€6,598 | -5.8% |
| Equity | 10/15 | -€19,154 | -€12,885 | +€6,269 | +32.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €710 | €710 | = | 0.0% |
| Non-distributable reserves | 130/1 | €68 | €68 | = | 0.0% |
| Reserves not available under the articles | 1311 | €68 | €68 | = | 0.0% |
| Distributable reserves | 133 | €642 | €642 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,464 | -€32,194 | +€6,269 | +16.3% |
| Amounts payable | 17/49 | €133,603 | €120,736 | -€12,867 | -9.6% |
| Amounts payable after more than one year | 17 | €119,878 | €109,182 | -€10,697 | -8.9% |
| Financial debts | 170/4 | €52,283 | €42,554 | -€9,729 | -18.6% |
| Other amounts payable | 178/9 | €67,595 | €66,628 | -€967 | -1.4% |
| Amounts payable within one year | 42/48 | €13,724 | €11,554 | -€2,170 | -15.8% |
| Current portion of amounts payable after more than one year | 42 | €11,038 | €11,038 | = | 0.0% |
| Trade debts | 44 | €497 | €516 | +€19 | +3.9% |
| Suppliers | 440/4 | €497 | €516 | +€19 | +3.9% |
| Other amounts payable | 47/48 | €2,190 | - | -€2,190 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,164 | €2,071 | -€1,093 | -34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,132 | €6,610 | -€3,521 | -34.8% |
| Other operating charges | 640/8 | €1,366 | €1,473 | +€107 | +7.8% |
| Gross operating margin | 9900 | €14,301 | €15,729 | +€1,429 | +10.0% |
| Operating profit (loss) | 9901 | €2,803 | €7,646 | +€4,843 | +173% |
| Financial charges | 65/66B | €2,021 | €1,377 | -€644 | -31.9% |
| Recurring financial charges | 65 | €2,021 | €1,377 | -€644 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | €782 | €6,269 | +€5,487 | +702% |
| Profit (loss) for the period | 9904 | €782 | €6,269 | +€5,487 | +702% |
| Profit (loss) for the period to be appropriated | 9905 | €782 | €6,269 | +€5,487 | +702% |
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 16 October 2026 via checked.be.