Immo Nino: 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 Nino
Largest movements
- Tangible fixed assets +€7,020
up €7,020 (+3.2%), from €218,761 to €225,782
- Profit (loss) carried forward +€18,331
up €18,331, from -€15,432 to €2,899
- Debts after one year -€12,973
down €12,973 (-6.9%), from €188,664 to €175,691
- Depreciation -€19,745
down €19,745 (-73.7%), from €26,785 to €7,040
- Gross operating margin +€14,859
up €14,859 (+73.6%), from €20,178 to €35,037
- Purchases and services +€1,073
up €1,073 (+149%), from €722 to €1,795
- Taxes +€512
new in 2025: €512
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 | €224,244 | €229,805 | +€5,562 | +2.5% |
| Formation expenses | 20 | €1,095 | €1,067 | -€28 | -2.6% |
| Fixed assets | 21/28 | €218,761 | €225,782 | +€7,020 | +3.2% |
| Tangible fixed assets | 22/27 | €218,761 | €225,782 | +€7,020 | +3.2% |
| Land and buildings | 22 | €218,761 | €225,782 | +€7,020 | +3.2% |
| Current assets | 29/58 | €4,388 | €2,957 | -€1,430 | -32.6% |
| Amounts receivable within one year | 40/41 | - | €2,121 | +€2,121 | |
| Other amounts receivable | 41 | - | €2,121 | +€2,121 | |
| Cash at bank and in hand | 54/58 | €2,488 | €836 | -€1,652 | -66.4% |
| Deferred charges and accrued income | 490/1 | €1,900 | - | -€1,900 | |
| Total equity and liabilities | 10/49 | €224,244 | €229,805 | +€5,562 | +2.5% |
| Equity | 10/15 | €14,568 | €32,899 | +€18,331 | +126% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,432 | €2,899 | +€18,331 | |
| Amounts payable | 17/49 | €209,675 | €196,906 | -€12,769 | -6.1% |
| Amounts payable after more than one year | 17 | €188,664 | €175,691 | -€12,973 | -6.9% |
| Financial debts | 170/4 | €188,664 | €175,691 | -€12,973 | -6.9% |
| Amounts payable within one year | 42/48 | €18,900 | €19,885 | +€985 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €12,500 | €12,973 | +€474 | +3.8% |
| Taxes, remuneration and social security | 45 | - | €512 | +€512 | |
| Taxes | 450/3 | - | €512 | +€512 | |
| Other amounts payable | 47/48 | €6,400 | €6,400 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,111 | €1,330 | -€781 | -37.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €722 | €1,795 | +€1,073 | +149% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,785 | €7,040 | -€19,745 | -73.7% |
| Other operating charges | 640/8 | €1,554 | €1,777 | +€223 | +14.3% |
| Gross operating margin | 9900 | €20,178 | €35,037 | +€14,859 | +73.6% |
| Operating profit (loss) | 9901 | -€8,161 | €26,220 | +€34,381 | |
| Financial charges | 65/66B | €7,270 | €7,377 | +€107 | +1.5% |
| Recurring financial charges | 65 | €7,270 | €7,377 | +€107 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,432 | €18,843 | +€34,274 | |
| Income taxes | 67/77 | - | €512 | +€512 | |
| Profit (loss) for the period | 9904 | -€15,432 | €18,331 | +€33,762 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,432 | €18,331 | +€33,762 |
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 26 October 2026 via checked.be.