IMMO P.R.C.: what changed
IMMO P.R.C.
Largest movements
- Cash +€6,892
up €6,892 (+23.6%), from €29,253 to €36,145
mainly Net result for the year (+€17,612) and Other debts (+€3,500)
- Other debts +€3,500
up €3,500 (+4.4%), from €79,879 to €83,379
- Profit (loss) carried forward +€2,612
up €2,612 (+18.3%), from €14,270 to €16,882
- Depreciation -€11,533
no longer reported in 2025 (was €11,533)
- Taxes +€7,760
up €7,760 (+101%), from €7,664 to €15,424
- Gross operating margin -€5,471
down €5,471 (-13.4%), from €40,959 to €35,488
- Other operating charges -€3,517
down €3,517 (-60.4%), from €5,819 to €2,302
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,118 | €156,011 | +€6,892 | +4.6% |
| Fixed assets | 21/28 | €119,623 | €119,623 | = | 0.0% |
| Tangible fixed assets | 22/27 | €119,623 | €119,623 | = | 0.0% |
| Land and buildings | 22 | €119,415 | €119,415 | = | 0.0% |
| Furniture and vehicles | 24 | €208 | €208 | = | 0.0% |
| Current assets | 29/58 | €29,496 | €36,388 | +€6,892 | +23.4% |
| Amounts receivable within one year | 40/41 | €243 | €243 | = | 0.0% |
| Other amounts receivable | 41 | €243 | €243 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29,253 | €36,145 | +€6,892 | +23.6% |
| Total equity and liabilities | 10/49 | €149,118 | €156,011 | +€6,892 | +4.6% |
| Equity | 10/15 | €64,076 | €66,688 | +€2,612 | +4.1% |
| Contributions | 10/11 | €7,928 | €7,928 | = | 0.0% |
| Reserves | 13 | €41,878 | €41,878 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,179 | €3,179 | = | 0.0% |
| Distributable reserves | 133 | €38,699 | €38,699 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,270 | €16,882 | +€2,612 | +18.3% |
| Amounts payable | 17/49 | €85,043 | €89,323 | +€4,280 | +5.0% |
| Amounts payable within one year | 42/48 | €85,043 | €89,323 | +€4,280 | +5.0% |
| Taxes, remuneration and social security | 45 | €5,164 | €5,944 | +€780 | +15.1% |
| Taxes | 450/3 | €5,164 | €5,944 | +€780 | +15.1% |
| Other amounts payable | 47/48 | €79,879 | €83,379 | +€3,500 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,533 | - | -€11,533 | |
| Other operating charges | 640/8 | €5,819 | €2,302 | -€3,517 | -60.4% |
| Gross operating margin | 9900 | €40,959 | €35,488 | -€5,471 | -13.4% |
| Operating profit (loss) | 9901 | €23,607 | €33,186 | +€9,579 | +40.6% |
| Financial charges | 65/66B | €177 | €150 | -€28 | -15.5% |
| Recurring financial charges | 65 | €177 | €150 | -€28 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €23,430 | €33,037 | +€9,607 | +41.0% |
| Income taxes | 67/77 | €7,664 | €15,424 | +€7,760 | +101% |
| Profit (loss) for the period | 9904 | €15,766 | €17,612 | +€1,846 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,766 | €17,612 | +€1,846 | +11.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.