IMMO - PART: 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 - PART
Largest movements
- Tangible fixed assets -€3,797
down €3,797 (-2.6%), from €144,293 to €140,496
- Debts after one year -€5,322
down €5,322 (-6.2%), from €85,203 to €79,880
- Profit (loss) carried forward +€3,493
up €3,493 (+23.6%), from -€14,768 to -€11,276
- Gross operating margin -€7,593
down €7,593 (-44.7%), from €17,005 to €9,412
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 | €144,786 | €141,643 | -€3,143 | -2.2% |
| Fixed assets | 21/28 | €144,293 | €140,496 | -€3,797 | -2.6% |
| Tangible fixed assets | 22/27 | €144,293 | €140,496 | -€3,797 | -2.6% |
| Land and buildings | 22 | €144,293 | €140,496 | -€3,797 | -2.6% |
| Current assets | 29/58 | €494 | €1,148 | +€654 | +132.6% |
| Cash at bank and in hand | 54/58 | €494 | €1,148 | +€654 | +132.6% |
| Total equity and liabilities | 10/49 | €144,786 | €141,643 | -€3,143 | -2.2% |
| Equity | 10/15 | €46,732 | €50,224 | +€3,493 | +7.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,768 | -€11,276 | +€3,493 | +23.6% |
| Amounts payable | 17/49 | €98,055 | €91,419 | -€6,636 | -6.8% |
| Amounts payable after more than one year | 17 | €85,203 | €79,880 | -€5,322 | -6.2% |
| Financial debts | 170/4 | €85,203 | €79,880 | -€5,322 | -6.2% |
| Amounts payable within one year | 42/48 | €12,852 | €11,539 | -€1,313 | -10.2% |
| Trade debts | 44 | €1,313 | - | -€1,313 | |
| Suppliers | 440/4 | €1,313 | - | -€1,313 | |
| Other amounts payable | 47/48 | €11,539 | €11,539 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,797 | €3,797 | = | 0.0% |
| Other operating charges | 640/8 | €2,115 | €2,078 | -€37 | -1.7% |
| Gross operating margin | 9900 | €17,005 | €9,412 | -€7,593 | -44.7% |
| Operating profit (loss) | 9901 | €11,093 | €3,536 | -€7,556 | -68.1% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €11,054 | €3,493 | -€7,561 | -68.4% |
| Profit (loss) for the period | 9904 | €11,054 | €3,493 | -€7,561 | -68.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,054 | €3,493 | -€7,561 | -68.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.