IMMO EURA: 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 EURA
Largest movements
- Tangible fixed assets -€2,905
down €2,905 (-3.2%), from €90,009 to €87,104
- Profit (loss) carried forward +€13,422
up €13,422 (+18.0%), from -€74,581 to -€61,159
- Accrued charges and deferred income -€7,212
no longer reported in 2025 (was €7,212)
- Other debts -€4,232
down €4,232 (-5.8%), from €73,601 to €69,368
- Trade debts -€2,416
down €2,416 (-36.5%), from €6,614 to €4,198
- Debts after one year -€2,330
down €2,330 (-69.9%), from €3,335 to €1,005
- Gross operating margin +€11,879
up €11,879 (+92.3%), from €12,876 to €24,755
- Depreciation +€1,775
up €1,775 (+157.2%), from €1,130 to €2,905
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 | €90,266 | €87,312 | -€2,954 | -3.3% |
| Fixed assets | 21/28 | €90,009 | €87,104 | -€2,905 | -3.2% |
| Tangible fixed assets | 22/27 | €90,009 | €87,104 | -€2,905 | -3.2% |
| Land and buildings | 22 | €90,009 | €87,104 | -€2,905 | -3.2% |
| Current assets | 29/58 | €257 | €208 | -€48 | -18.9% |
| Cash at bank and in hand | 54/58 | €257 | €208 | -€48 | -18.9% |
| Total equity and liabilities | 10/49 | €90,266 | €87,312 | -€2,954 | -3.3% |
| Equity | 10/15 | -€3,188 | €10,234 | +€13,422 | |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Outside capital | 11 | €61,973 | €61,973 | = | 0.0% |
| Other | 1109/19 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €9,420 | €9,420 | = | 0.0% |
| Distributable reserves | 133 | €9,420 | €9,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,581 | -€61,159 | +€13,422 | +18.0% |
| Amounts payable | 17/49 | €93,454 | €77,078 | -€16,376 | -17.5% |
| Amounts payable after more than one year | 17 | €3,335 | €1,005 | -€2,330 | -69.9% |
| Financial debts | 170/4 | €3,335 | €1,005 | -€2,330 | -69.9% |
| Amounts payable within one year | 42/48 | €82,906 | €76,073 | -€6,833 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €2,219 | €2,330 | +€111 | +5.0% |
| Financial debts | 43 | €7 | €7 | = | 0.0% |
| Credit institutions | 430/8 | €7 | €7 | = | 0.0% |
| Trade debts | 44 | €6,614 | €4,198 | -€2,416 | -36.5% |
| Suppliers | 440/4 | €6,614 | €4,198 | -€2,416 | -36.5% |
| Taxes, remuneration and social security | 45 | €465 | €169 | -€296 | -63.7% |
| Taxes | 450/3 | €465 | €169 | -€296 | -63.7% |
| Other amounts payable | 47/48 | €73,601 | €69,368 | -€4,232 | -5.8% |
| Accrued charges and deferred income | 492/3 | €7,212 | - | -€7,212 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,130 | €2,905 | +€1,775 | +157.2% |
| Other operating charges | 640/8 | €7,728 | €7,970 | +€242 | +3.1% |
| Gross operating margin | 9900 | €12,876 | €24,755 | +€11,879 | +92.3% |
| Operating profit (loss) | 9901 | €4,018 | €13,880 | +€9,862 | +245.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €587 | €457 | -€130 | -22.1% |
| Recurring financial charges | 65 | €587 | €457 | -€130 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €3,432 | €13,422 | +€9,991 | +291.1% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | €3,431 | €13,422 | +€9,991 | +291.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,431 | €13,422 | +€9,991 | +291.2% |
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 1 October 2026 via checked.be.