IMMO PLUME: 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 PLUME
Largest movements
- Tangible fixed assets -€2,834
down €2,834 (-6.7%), from €42,464 to €39,630
of which Land and buildings: -€2,115
- Other debts -€2,725
down €2,725 (-8.5%), from €32,040 to €29,315
- Depreciation -€112
down €112 (-3.8%), from €2,946 to €2,834
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
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 | €42,464 | €39,630 | -€2,834 | -6.7% |
| Fixed assets | 21/28 | €42,464 | €39,630 | -€2,834 | -6.7% |
| Tangible fixed assets | 22/27 | €42,464 | €39,630 | -€2,834 | -6.7% |
| Land and buildings | 22 | €41,026 | €38,911 | -€2,115 | -5.2% |
| Plant, machinery and equipment | 23 | €1,437 | €719 | -€719 | -50.0% |
| Total equity and liabilities | 10/49 | €42,464 | €39,630 | -€2,834 | -6.7% |
| Equity | 10/15 | €10,424 | €10,315 | -€108 | -1.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €2,364 | €2,255 | -€108 | -4.6% |
| Amounts payable | 17/49 | €32,040 | €29,315 | -€2,725 | -8.5% |
| Amounts payable within one year | 42/48 | €32,040 | €29,315 | -€2,725 | -8.5% |
| Other amounts payable | 47/48 | €32,040 | €29,315 | -€2,725 | -8.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €384 | €400 | +€15 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,946 | €2,834 | -€112 | -3.8% |
| Other operating charges | 640/8 | €1,075 | €1,075 | = | 0.0% |
| Gross operating margin | 9900 | €3,816 | €3,800 | -€15 | -0.4% |
| Operating profit (loss) | 9901 | -€205 | -€108 | +€97 | +47.2% |
| Profit (loss) for the period before taxes | 9903 | -€205 | -€108 | +€97 | +47.2% |
| Profit (loss) for the period | 9904 | -€205 | -€108 | +€97 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€205 | -€108 | +€97 | +47.2% |
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 10 October 2026 via checked.be.