IMMO PINGIS: 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 PINGIS
Largest movements
- Tangible fixed assets -€19,731
down €19,731 (-6.0%), from €331,120 to €311,389
- Debts after one year -€13,243
down €13,243 (-11.4%), from €116,278 to €103,035
- Profit (loss) carried forward -€9,593
down €9,593 (-13.0%), from -€73,569 to -€83,162
- Other debts +€3,711
up €3,711 (+1.4%), from €263,231 to €266,942
- Purchases and services +€6,070
new in 2025: €6,070
- Gross operating margin +€1,221
up €1,221 (+8.6%), from €14,270 to €15,490
- Financial charges -€294
down €294 (-9.0%), from €3,248 to €2,954
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 | €332,092 | €313,690 | -€18,402 | -5.5% |
| Fixed assets | 21/28 | €331,120 | €311,389 | -€19,731 | -6.0% |
| Tangible fixed assets | 22/27 | €331,120 | €311,389 | -€19,731 | -6.0% |
| Land and buildings | 22 | €331,120 | €311,389 | -€19,731 | -6.0% |
| Current assets | 29/58 | €971 | €2,301 | +€1,330 | +137% |
| Cash at bank and in hand | 54/58 | €971 | €2,301 | +€1,330 | +137% |
| Total equity and liabilities | 10/49 | €332,092 | €313,690 | -€18,402 | -5.5% |
| Equity | 10/15 | -€61,169 | -€70,762 | -€9,593 | -15.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Uncalled capital | 101 | €37,600 | €37,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,569 | -€83,162 | -€9,593 | -13.0% |
| Amounts payable | 17/49 | €393,261 | €384,452 | -€8,808 | -2.2% |
| Amounts payable after more than one year | 17 | €116,278 | €103,035 | -€13,243 | -11.4% |
| Financial debts | 170/4 | €116,278 | €103,035 | -€13,243 | -11.4% |
| Amounts payable within one year | 42/48 | €276,173 | €281,417 | +€5,244 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €12,942 | €13,243 | +€301 | +2.3% |
| Trade debts | 44 | - | €1,233 | +€1,233 | |
| Suppliers | 440/4 | - | €1,233 | +€1,233 | |
| Other amounts payable | 47/48 | €263,231 | €266,942 | +€3,711 | +1.4% |
| Accrued charges and deferred income | 492/3 | €810 | - | -€810 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €6,070 | +€6,070 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,731 | €19,731 | = | 0.0% |
| Other operating charges | 640/8 | €2,317 | €2,398 | +€81 | +3.5% |
| Gross operating margin | 9900 | €14,270 | €15,490 | +€1,221 | +8.6% |
| Operating profit (loss) | 9901 | -€7,779 | -€6,639 | +€1,140 | +14.7% |
| Financial charges | 65/66B | €3,248 | €2,954 | -€294 | -9.0% |
| Recurring financial charges | 65 | €3,248 | €2,954 | -€294 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,027 | -€9,593 | +€1,434 | +13.0% |
| Profit (loss) for the period | 9904 | -€11,027 | -€9,593 | +€1,434 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,027 | -€9,593 | +€1,434 | +13.0% |
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 13 October 2026 via checked.be.