IMMO MARIE JOSE: 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 MARIE JOSE
Largest movements
- Tangible fixed assets -€6,497
down €6,497 (-4.0%), from €162,534 to €156,037
of which Land and buildings: -€6,497
- Current portion of long-term debt -€7,085
no longer reported in 2025 (was €7,085)
- Gross operating margin -€3,347
down €3,347 (-27.4%), from €12,225 to €8,878
- Depreciation -€2,971
down €2,971 (-31.4%), from €9,468 to €6,497
- Financial charges -€133
down €133 (-39.6%), from €336 to €203
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 | €163,418 | €157,595 | -€5,824 | -3.6% |
| Fixed assets | 21/28 | €162,534 | €156,037 | -€6,497 | -4.0% |
| Tangible fixed assets | 22/27 | €162,534 | €156,037 | -€6,497 | -4.0% |
| Land and buildings | 22 | €152,153 | €145,656 | -€6,497 | -4.3% |
| Plant, machinery and equipment | 23 | €10,381 | €10,381 | = | 0.0% |
| Current assets | 29/58 | €884 | €1,558 | +€674 | +76.2% |
| Cash at bank and in hand | 54/58 | €884 | €1,558 | +€674 | +76.2% |
| Total equity and liabilities | 10/49 | €163,418 | €157,595 | -€5,824 | -3.6% |
| Equity | 10/15 | €35,719 | €36,541 | +€822 | +2.3% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,281 | -€53,459 | +€822 | +1.5% |
| Amounts payable | 17/49 | €127,699 | €121,054 | -€6,645 | -5.2% |
| Amounts payable within one year | 42/48 | €127,699 | €121,054 | -€6,645 | -5.2% |
| Current portion of amounts payable after more than one year | 42 | €7,085 | - | -€7,085 | |
| Other amounts payable | 47/48 | €120,614 | €121,054 | +€440 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,468 | €6,497 | -€2,971 | -31.4% |
| Other operating charges | 640/8 | €1,301 | €1,356 | +€56 | +4.3% |
| Gross operating margin | 9900 | €12,225 | €8,878 | -€3,347 | -27.4% |
| Operating profit (loss) | 9901 | €1,457 | €1,025 | -€432 | -29.7% |
| Financial charges | 65/66B | €336 | €203 | -€133 | -39.6% |
| Recurring financial charges | 65 | €336 | €203 | -€133 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €1,120 | €822 | -€299 | -26.7% |
| Profit (loss) for the period | 9904 | €1,120 | €822 | -€299 | -26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,120 | €822 | -€299 | -26.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.