Immo Indus: 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 Indus
Largest movements
- Tangible fixed assets -€1,506
down €1,506 (-6.8%), from €22,065 to €20,558
of which Plant, machinery and equipment: -€1,506
- Cash -€365
down €365 (-25.9%), from €1,408 to €1,043
mainly Net result for the year (-€996) and Other debts (-€755)
- Profit (loss) carried forward -€996
down €996 (-2.1%), from -€47,764 to -€48,759
- Other debts -€755
down €755 (-8.3%), from €9,142 to €8,387
- Gross operating margin -€2,613
down €2,613 (-67.8%), from €3,854 to €1,241
- Depreciation +€1,506
new in 2025: €1,506
- Financial charges +€108
up €108 (+80.0%), from €135 to €243
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 | €23,473 | €21,601 | -€1,872 | -8.0% |
| Fixed assets | 21/28 | €22,065 | €20,558 | -€1,506 | -6.8% |
| Tangible fixed assets | 22/27 | €22,065 | €20,558 | -€1,506 | -6.8% |
| Land and buildings | 22 | €7,000 | €7,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €15,065 | €13,558 | -€1,506 | -10.0% |
| Current assets | 29/58 | €1,408 | €1,043 | -€365 | -25.9% |
| Cash at bank and in hand | 54/58 | €1,408 | €1,043 | -€365 | -25.9% |
| Total equity and liabilities | 10/49 | €23,473 | €21,601 | -€1,872 | -8.0% |
| Equity | 10/15 | €14,210 | €13,214 | -€996 | -7.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,764 | -€48,759 | -€996 | -2.1% |
| Amounts payable | 17/49 | €9,263 | €8,387 | -€876 | -9.5% |
| Amounts payable within one year | 42/48 | €9,263 | €8,387 | -€876 | -9.5% |
| Trade debts | 44 | €121 | - | -€121 | |
| Suppliers | 440/4 | €121 | - | -€121 | |
| Other amounts payable | 47/48 | €9,142 | €8,387 | -€755 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,506 | +€1,506 | |
| Other operating charges | 640/8 | €475 | €488 | +€12 | +2.6% |
| Gross operating margin | 9900 | €3,854 | €1,241 | -€2,613 | -67.8% |
| Operating profit (loss) | 9901 | €3,379 | -€753 | -€4,132 | |
| Financial charges | 65/66B | €135 | €243 | +€108 | +80.0% |
| Recurring financial charges | 65 | €135 | €243 | +€108 | +80.0% |
| Profit (loss) for the period before taxes | 9903 | €3,244 | -€996 | -€4,240 | |
| Profit (loss) for the period | 9904 | €3,244 | -€996 | -€4,240 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,244 | -€996 | -€4,240 |
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.