IMMO MONDIAL: 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 MONDIAL
Largest movements
- Receivables within one year -€95,389
no longer reported in 2025 (was €95,389)
- Stocks and contracts -€6,321
down €6,321 (-10.0%), from €63,213 to €56,892
- Other debts -€94,133
down €94,133 (-11.4%), from €825,292 to €731,159
- Profit (loss) carried forward -€7,578
down €7,578 (-0.8%), from -€918,973 to -€926,552
- Write-downs -€15,989
down €15,989 (-71.7%), from €22,310 to €6,321
- Other operating charges -€154
down €154 (-27.4%), from €561 to €408
- Gross operating margin -€101
down €101 (-33.8%), from -€298 to -€399
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,602 | €56,892 | -€101,711 | -64.1% |
| Current assets | 29/58 | €158,602 | €56,892 | -€101,711 | -64.1% |
| Stocks and contracts in progress | 3 | €63,213 | €56,892 | -€6,321 | -10.0% |
| Stocks | 30/36 | €63,213 | €56,892 | -€6,321 | -10.0% |
| Amounts receivable within one year | 40/41 | €95,389 | - | -€95,389 | |
| Other amounts receivable | 41 | €95,389 | - | -€95,389 | |
| Total equity and liabilities | 10/49 | €158,602 | €56,892 | -€101,711 | -64.1% |
| Equity | 10/15 | -€666,690 | -€674,268 | -€7,578 | -1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €233,692 | €233,692 | = | 0.0% |
| Distributable reserves | 133 | €233,692 | €233,692 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€918,973 | -€926,552 | -€7,578 | -0.8% |
| Amounts payable | 17/49 | €825,292 | €731,159 | -€94,133 | -11.4% |
| Amounts payable within one year | 42/48 | €825,292 | €731,159 | -€94,133 | -11.4% |
| Other amounts payable | 47/48 | €825,292 | €731,159 | -€94,133 | -11.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €22,310 | €6,321 | -€15,989 | -71.7% |
| Other operating charges | 640/8 | €561 | €408 | -€154 | -27.4% |
| Non-recurring operating charges | 66A | - | €450 | +€450 | |
| Gross operating margin | 9900 | -€298 | -€399 | -€101 | -33.8% |
| Operating profit (loss) | 9901 | -€23,170 | -€7,578 | +€15,592 | +67.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,170 | -€7,578 | +€15,592 | +67.3% |
| Profit (loss) for the period | 9904 | -€23,170 | -€7,578 | +€15,592 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,170 | -€7,578 | +€15,592 | +67.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.