IMMO MIGNON: 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 MIGNON
Largest movements
- Cash +€13,598
up €13,598 (+12.8%), from €106,039 to €119,637
mainly Net result for the year (+€6,942) and Depreciation (+€5,200)
- Tangible fixed assets -€5,200
down €5,200 (-7.6%), from €68,000 to €62,800
- Profit (loss) carried forward +€6,942
up €6,942 (+18.2%), from €38,184 to €45,126
- Tax, wage and social debts +€2,517
up €2,517 (+152.5%), from €1,650 to €4,167
- Gross operating margin +€2,286
up €2,286 (+18.2%), from €12,545 to €14,831
- Other operating charges -€1,148
down €1,148 (-90.1%), from €1,274 to €126
- Taxes +€847
up €847 (+50.7%), from €1,670 to €2,517
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 | €174,039 | €182,437 | +€8,398 | +4.8% |
| Fixed assets | 21/28 | €68,000 | €62,800 | -€5,200 | -7.6% |
| Tangible fixed assets | 22/27 | €68,000 | €62,800 | -€5,200 | -7.6% |
| Land and buildings | 22 | €68,000 | €62,800 | -€5,200 | -7.6% |
| Current assets | 29/58 | €106,039 | €119,637 | +€13,598 | +12.8% |
| Cash at bank and in hand | 54/58 | €106,039 | €119,637 | +€13,598 | +12.8% |
| Total equity and liabilities | 10/49 | €174,039 | €182,437 | +€8,398 | +4.8% |
| Equity | 10/15 | €170,184 | €177,126 | +€6,942 | +4.1% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,184 | €45,126 | +€6,942 | +18.2% |
| Amounts payable | 17/49 | €3,855 | €5,311 | +€1,456 | +37.8% |
| Amounts payable within one year | 42/48 | €3,855 | €5,311 | +€1,456 | +37.8% |
| Trade debts | 44 | €2,151 | €1,089 | -€1,062 | -49.4% |
| Suppliers | 440/4 | €2,151 | €1,089 | -€1,062 | -49.4% |
| Taxes, remuneration and social security | 45 | €1,650 | €4,167 | +€2,517 | +152.5% |
| Taxes | 450/3 | €1,650 | €4,167 | +€2,517 | +152.5% |
| Other amounts payable | 47/48 | €54 | €55 | +€1 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,200 | €5,200 | = | 0.0% |
| Other operating charges | 640/8 | €1,274 | €126 | -€1,148 | -90.1% |
| Gross operating margin | 9900 | €12,545 | €14,831 | +€2,286 | +18.2% |
| Operating profit (loss) | 9901 | €6,071 | €9,505 | +€3,434 | +56.6% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €6,025 | €9,459 | +€3,434 | +57.0% |
| Income taxes | 67/77 | €1,670 | €2,517 | +€847 | +50.7% |
| Profit (loss) for the period | 9904 | €4,355 | €6,942 | +€2,587 | +59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,355 | €6,942 | +€2,587 | +59.4% |
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 4 October 2026 via checked.be.