IMMO INDUSTRIE: 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 INDUSTRIE
Largest movements
- Cash +€51,142
up €51,142 (+38.8%), from €131,704 to €182,846
mainly Depreciation (+€23,956) and Net result for the year (+€19,685)
- Tangible fixed assets -€17,481
down €17,481 (-9.1%), from €192,771 to €175,290
of which Land and buildings: -€16,222
- Profit (loss) carried forward +€19,685
up €19,685 (+8.4%), from -€233,513 to -€213,828
- Other debts +€15,000
new in 2025: €15,000
- Gross operating margin +€17,268
up €17,268 (+57.2%), from €30,174 to €47,442
- Financial income +€7,511
up €7,511 (+75110.0%), from €10 to €7,521
of which Non-recurring financial income: +€7,521
- Depreciation +€7,431
up €7,431 (+45.0%), from €16,525 to €23,956
- Other operating charges -€1,086
down €1,086 (-8.9%), from €12,217 to €11,131
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 | €324,475 | €358,136 | +€33,661 | +10.4% |
| Fixed assets | 21/28 | €192,771 | €175,290 | -€17,481 | -9.1% |
| Tangible fixed assets | 22/27 | €192,771 | €175,290 | -€17,481 | -9.1% |
| Land and buildings | 22 | €191,512 | €175,290 | -€16,222 | -8.5% |
| Plant, machinery and equipment | 23 | €1,259 | - | -€1,259 | |
| Current assets | 29/58 | €131,704 | €182,846 | +€51,142 | +38.8% |
| Cash at bank and in hand | 54/58 | €131,704 | €182,846 | +€51,142 | +38.8% |
| Total equity and liabilities | 10/49 | €324,475 | €358,136 | +€33,661 | +10.4% |
| Equity | 10/15 | €323,451 | €343,136 | +€19,685 | +6.1% |
| Contributions | 10/11 | €72,051 | €72,051 | = | 0.0% |
| Capital | 10 | €72,051 | €72,051 | = | 0.0% |
| Issued capital | 100 | €72,051 | €72,051 | = | 0.0% |
| Reserves | 13 | €484,913 | €484,913 | = | 0.0% |
| Non-distributable reserves | 130/1 | €34,705 | €34,705 | = | 0.0% |
| Legal reserve | 130 | €34,705 | €34,705 | = | 0.0% |
| Tax-exempt reserves | 132 | €220,528 | €220,528 | = | 0.0% |
| Distributable reserves | 133 | €229,680 | €229,680 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€233,513 | -€213,828 | +€19,685 | +8.4% |
| Amounts payable | 17/49 | €1,024 | €15,000 | +€13,976 | +1364.8% |
| Amounts payable within one year | 42/48 | €1,024 | €15,000 | +€13,976 | +1364.8% |
| Trade debts | 44 | €24 | - | -€24 | |
| Suppliers | 440/4 | €24 | - | -€24 | |
| Advances received on contracts in progress | 46 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,525 | €23,956 | +€7,431 | +45.0% |
| Other operating charges | 640/8 | €12,217 | €11,131 | -€1,086 | -8.9% |
| Gross operating margin | 9900 | €30,174 | €47,442 | +€17,268 | +57.2% |
| Operating profit (loss) | 9901 | €1,432 | €12,355 | +€10,923 | +762.8% |
| Financial income | 75/76B | €10 | €7,521 | +€7,511 | +75110.0% |
| Recurring financial income | 75 | €10 | €7,521 | +€7,511 | +75110.0% |
| Non-recurring financial income | 76B | - | €7,521 | +€7,521 | |
| Financial charges | 65/66B | €167 | €191 | +€24 | +14.4% |
| Recurring financial charges | 65 | €167 | €191 | +€24 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €1,275 | €19,685 | +€18,410 | +1443.9% |
| Profit (loss) for the period | 9904 | €1,275 | €19,685 | +€18,410 | +1443.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,275 | €19,685 | +€18,410 | +1443.9% |
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 7 October 2026 via checked.be.