IMMO-EUROS: 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-EUROS
Largest movements
- Tangible fixed assets -€6,105
down €6,105 (-3.1%), from €197,397 to €191,292
- Profit (loss) carried forward -€7,849
down €7,849 (-95.3%), from -€8,233 to -€16,082
- Gross operating margin +€447
up €447 (+21.0%), from -€2,127 to -€1,680
- Financial charges +€62
up €62 (+4,994%), from €1 to €64
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 | €198,341 | €192,063 | -€6,278 | -3.2% |
| Fixed assets | 21/28 | €197,397 | €191,292 | -€6,105 | -3.1% |
| Tangible fixed assets | 22/27 | €197,397 | €191,292 | -€6,105 | -3.1% |
| Land and buildings | 22 | €197,397 | €191,292 | -€6,105 | -3.1% |
| Current assets | 29/58 | €944 | €770 | -€173 | -18.4% |
| Amounts receivable within one year | 40/41 | €415 | €425 | +€10 | +2.3% |
| Other amounts receivable | 41 | €415 | €425 | +€10 | +2.3% |
| Cash at bank and in hand | 54/58 | €529 | €346 | -€183 | -34.6% |
| Total equity and liabilities | 10/49 | €198,341 | €192,063 | -€6,278 | -3.2% |
| Equity | 10/15 | -€5,233 | -€13,082 | -€7,849 | -150% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,233 | -€16,082 | -€7,849 | -95.3% |
| Amounts payable | 17/49 | €203,574 | €205,144 | +€1,570 | +0.8% |
| Amounts payable within one year | 42/48 | €203,574 | €205,144 | +€1,570 | +0.8% |
| Trade debts | 44 | - | €1,570 | +€1,570 | |
| Suppliers | 440/4 | - | €1,570 | +€1,570 | |
| Other amounts payable | 47/48 | €203,574 | €203,574 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,105 | €6,105 | = | 0.0% |
| Gross operating margin | 9900 | -€2,127 | -€1,680 | +€447 | +21.0% |
| Operating profit (loss) | 9901 | -€8,232 | -€7,785 | +€447 | +5.4% |
| Financial charges | 65/66B | €1 | €64 | +€62 | +4,994% |
| Recurring financial charges | 65 | €1 | €64 | +€62 | +4,994% |
| Profit (loss) for the period before taxes | 9903 | -€8,233 | -€7,849 | +€385 | +4.7% |
| Profit (loss) for the period | 9904 | -€8,233 | -€7,849 | +€385 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,233 | -€7,849 | +€385 | +4.7% |
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.