immo- INN: 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- INN
Largest movements
- Receivables within one year -€56,407
down €56,407 (-87.1%), from €64,758 to €8,351
of which Other amounts receivable: -€48,500
- Receivables after one year +€40,000
new in 2025: €40,000
- Tangible fixed assets -€26,858
down €26,858 (-3.7%), from €731,726 to €704,869
- Debts after one year -€39,890
down €39,890 (-6.9%), from €577,560 to €537,670
- Gross operating margin +€10,624
up €10,624 (+16.7%), from €63,757 to €74,381
- Depreciation +€9,456
up €9,456 (+35.1%), from €26,907 to €36,363
- Taxes +€4,205
up €4,205 (+4,415%), from €95 to €4,300
- Other operating charges -€2,229
down €2,229 (-64.5%), from €3,456 to €1,227
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 | €803,592 | €766,478 | -€37,114 | -4.6% |
| Fixed assets | 21/28 | €731,726 | €704,869 | -€26,858 | -3.7% |
| Tangible fixed assets | 22/27 | €731,726 | €704,869 | -€26,858 | -3.7% |
| Land and buildings | 22 | €731,726 | €704,869 | -€26,858 | -3.7% |
| Current assets | 29/58 | €71,866 | €61,609 | -€10,256 | -14.3% |
| Amounts receivable after more than one year | 29 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 291 | - | €40,000 | +€40,000 | |
| Amounts receivable within one year | 40/41 | €64,758 | €8,351 | -€56,407 | -87.1% |
| Trade receivables | 40 | €7,907 | - | -€7,907 | |
| Other amounts receivable | 41 | €56,851 | €8,351 | -€48,500 | -85.3% |
| Cash at bank and in hand | 54/58 | €5,602 | €13,258 | +€7,656 | +137% |
| Deferred charges and accrued income | 490/1 | €1,506 | - | -€1,506 | |
| Total equity and liabilities | 10/49 | €803,592 | €766,478 | -€37,114 | -4.6% |
| Equity | 10/15 | €156,403 | €164,102 | +€7,699 | +4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €135,860 | €143,860 | +€8,000 | +5.9% |
| Distributable reserves | 133 | €135,860 | €143,860 | +€8,000 | +5.9% |
| Profit (loss) carried forward | 14 | €1,943 | €1,642 | -€301 | -15.5% |
| Amounts payable | 17/49 | €647,189 | €602,376 | -€44,813 | -6.9% |
| Amounts payable after more than one year | 17 | €577,560 | €537,670 | -€39,890 | -6.9% |
| Financial debts | 170/4 | €577,560 | €537,670 | -€39,890 | -6.9% |
| Amounts payable within one year | 42/48 | €69,629 | €64,706 | -€4,923 | -7.1% |
| Current portion of amounts payable after more than one year | 42 | €38,689 | €39,890 | +€1,201 | +3.1% |
| Trade debts | 44 | €3,964 | €1,125 | -€2,839 | -71.6% |
| Suppliers | 440/4 | €3,964 | €1,125 | -€2,839 | -71.6% |
| Other amounts payable | 47/48 | €26,975 | €23,691 | -€3,285 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,907 | €36,363 | +€9,456 | +35.1% |
| Other operating charges | 640/8 | €3,456 | €1,227 | -€2,229 | -64.5% |
| Gross operating margin | 9900 | €63,757 | €74,381 | +€10,624 | +16.7% |
| Operating profit (loss) | 9901 | €33,395 | €36,792 | +€3,397 | +10.2% |
| Financial charges | 65/66B | €23,885 | €23,792 | -€93 | -0.4% |
| Recurring financial charges | 65 | €23,885 | €23,792 | -€93 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €9,509 | €12,999 | +€3,490 | +36.7% |
| Income taxes | 67/77 | €95 | €4,300 | +€4,205 | +4,415% |
| Profit (loss) for the period | 9904 | €9,414 | €8,699 | -€715 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,414 | €8,699 | -€715 | -7.6% |
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 25 October 2026 via checked.be.