Immo MG: 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 MG
Largest movements
- Tangible fixed assets +€13,717
up €13,717 (+2.9%), from €468,724 to €482,441
of which Land and buildings: +€13,717
- Other debts +€24,729
up €24,729 (+226.7%), from €10,910 to €35,640
- Profit (loss) carried forward -€13,312
down €13,312 (-11.3%), from -€117,293 to -€130,605
- Other operating charges +€4,066
up €4,066 (+74.4%), from €5,468 to €9,534
- Gross operating margin -€2,831
down €2,831 (-316.9%), from -€893 to -€3,724
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 | €469,770 | €482,910 | +€13,140 | +2.8% |
| Fixed assets | 21/28 | €468,724 | €482,441 | +€13,717 | +2.9% |
| Tangible fixed assets | 22/27 | €468,724 | €482,441 | +€13,717 | +2.9% |
| Land and buildings | 22 | €339,844 | €353,561 | +€13,717 | +4.0% |
| Other tangible fixed assets | 26 | €128,880 | €128,880 | = | 0.0% |
| Current assets | 29/58 | €1,047 | €470 | -€577 | -55.1% |
| Cash at bank and in hand | 54/58 | €805 | €68 | -€737 | -91.6% |
| Deferred charges and accrued income | 490/1 | €241 | €402 | +€160 | +66.3% |
| Total equity and liabilities | 10/49 | €469,770 | €482,910 | +€13,140 | +2.8% |
| Equity | 10/15 | €458,860 | €445,548 | -€13,312 | -2.9% |
| Contributions | 10/11 | €529,803 | €529,803 | = | 0.0% |
| Reserves | 13 | €46,350 | €46,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,843 | €2,843 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,843 | €2,843 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,126 | €3,126 | = | 0.0% |
| Distributable reserves | 133 | €40,381 | €40,381 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,293 | -€130,605 | -€13,312 | -11.3% |
| Amounts payable | 17/49 | €10,910 | €37,363 | +€26,452 | +242.4% |
| Amounts payable within one year | 42/48 | €10,910 | €37,363 | +€26,452 | +242.4% |
| Trade debts | 44 | - | €1,723 | +€1,723 | |
| Suppliers | 440/4 | - | €1,723 | +€1,723 | |
| Other amounts payable | 47/48 | €10,910 | €35,640 | +€24,729 | +226.7% |
| Other operating charges | 640/8 | €5,468 | €9,534 | +€4,066 | +74.4% |
| Gross operating margin | 9900 | -€893 | -€3,724 | -€2,831 | -316.9% |
| Operating profit (loss) | 9901 | -€6,361 | -€13,258 | -€6,897 | -108.4% |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.9% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,412 | -€13,312 | -€6,900 | -107.6% |
| Profit (loss) for the period | 9904 | -€6,412 | -€13,312 | -€6,900 | -107.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,412 | -€13,312 | -€6,900 | -107.6% |
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 11 October 2026 via checked.be.