IMMO-MELIS: 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-MELIS
Largest movements
- Cash -€1,403
down €1,403 (-13.7%), from €10,270 to €8,867
mainly Net result for the year (-€1,403)
- Profit (loss) carried forward -€1,403
down €1,403 (-16.8%), from -€8,330 to -€9,733
- Gross operating margin -€269
down €269 (-24.7%), from -€1,089 to -€1,358
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 | €10,270 | €8,867 | -€1,403 | -13.7% |
| Current assets | 29/58 | €10,270 | €8,867 | -€1,403 | -13.7% |
| Cash at bank and in hand | 54/58 | €10,270 | €8,867 | -€1,403 | -13.7% |
| Total equity and liabilities | 10/49 | €10,270 | €8,867 | -€1,403 | -13.7% |
| Equity | 10/15 | €10,270 | €8,867 | -€1,403 | -13.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,330 | -€9,733 | -€1,403 | -16.8% |
| Gross operating margin | 9900 | -€1,089 | -€1,358 | -€269 | -24.7% |
| Operating profit (loss) | 9901 | -€1,089 | -€1,358 | -€269 | -24.7% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,134 | -€1,403 | -€269 | -23.7% |
| Profit (loss) for the period | 9904 | -€1,134 | -€1,403 | -€269 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,134 | -€1,403 | -€269 | -23.7% |
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 9 October 2026 via checked.be.