IMMO-MIX: 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-MIX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€51,905
up €51,905 (+6.2%), from €835,252 to €887,157
- Profit (loss) carried forward -€44,955
down €44,955 (-53.4%), from -€84,198 to -€129,152
- Trade debts -€9,429
down €9,429 (-70.4%), from €13,392 to €3,962
- Gross operating margin -€3,707
down €3,707 (-20.6%), from -€18,029 to -€21,736
- Other operating charges +€616
up €616 (+20.0%), from €3,075 to €3,691
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 | €781,067 | €778,990 | -€2,077 | -0.3% |
| Fixed assets | 21/28 | €774,107 | €772,950 | -€1,157 | -0.1% |
| Tangible fixed assets | 22/27 | €774,107 | €772,950 | -€1,157 | -0.1% |
| Land and buildings | 22 | €673,325 | €654,553 | -€18,772 | -2.8% |
| Assets under construction and advance payments | 27 | €100,782 | €118,397 | +€17,615 | +17.5% |
| Current assets | 29/58 | €6,961 | €6,040 | -€921 | -13.2% |
| Cash at bank and in hand | 54/58 | €6,781 | €5,859 | -€922 | -13.6% |
| Deferred charges and accrued income | 490/1 | €180 | €181 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €781,067 | €778,990 | -€2,077 | -0.3% |
| Equity | 10/15 | -€67,576 | -€112,531 | -€44,955 | -66.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €4,221 | €4,221 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,321 | €2,321 | = | 0.0% |
| Distributable reserves | 133 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,198 | -€129,152 | -€44,955 | -53.4% |
| Amounts payable | 17/49 | €848,644 | €891,521 | +€42,877 | +5.1% |
| Amounts payable after more than one year | 17 | €835,252 | €887,157 | +€51,905 | +6.2% |
| Other amounts payable | 178/9 | €835,252 | €887,157 | +€51,905 | +6.2% |
| Amounts payable within one year | 42/48 | €13,392 | €3,962 | -€9,429 | -70.4% |
| Trade debts | 44 | €13,392 | €3,962 | -€9,429 | -70.4% |
| Suppliers | 440/4 | €13,392 | €3,962 | -€9,429 | -70.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | €402 | +€402 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,772 | €18,772 | = | 0.0% |
| Other operating charges | 640/8 | €3,075 | €3,691 | +€616 | +20.0% |
| Gross operating margin | 9900 | -€18,029 | -€21,736 | -€3,707 | -20.6% |
| Operating profit (loss) | 9901 | -€39,876 | -€44,198 | -€4,323 | -10.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €721 | €756 | +€35 | +4.9% |
| Recurring financial charges | 65 | €721 | €756 | +€35 | +4.9% |
| Profit (loss) for the period before taxes | 9903 | -€40,597 | -€44,955 | -€4,358 | -10.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€40,597 | -€44,955 | -€4,358 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,597 | -€44,955 | -€4,358 | -10.7% |
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 14 October 2026 via checked.be.