IMMO POMPIERKE: 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 POMPIERKE
Largest movements
- Cash +€81,003
up €81,003 (+74.3%), from €109,025 to €190,029
mainly Depreciation (+€80,948) and Net result for the year (+€66,568)
- Tangible fixed assets -€80,948
down €80,948 (-7.0%), from €1.2m to €1.1m
of which Land and buildings: -€79,629
- Reserves +€67,000
up €67,000 (+6.8%), from €982,500 to €1.0m
of which Distributable reserves: +€67,000
- Other debts -€40,000
down €40,000 (-79.2%), from €50,514 to €10,514
- Debts after one year -€20,000
no longer reported in 2025 (was €20,000)
- Gross operating margin -€35,443
down €35,443 (-15.7%), from €225,334 to €189,890
- Taxes -€9,465
down €9,465 (-28.1%), from €33,742 to €24,277
- Depreciation +€2,831
up €2,831 (+3.6%), from €78,117 to €80,948
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 | €1,266,804 | €1,272,599 | +€5,795 | +0.5% |
| Fixed assets | 21/28 | €1,156,243 | €1,075,295 | -€80,948 | -7.0% |
| Tangible fixed assets | 22/27 | €1,156,243 | €1,075,295 | -€80,948 | -7.0% |
| Land and buildings | 22 | €1,153,226 | €1,073,597 | -€79,629 | -6.9% |
| Plant, machinery and equipment | 23 | €3,017 | €1,698 | -€1,319 | -43.7% |
| Current assets | 29/58 | €110,561 | €197,304 | +€86,743 | +78.5% |
| Amounts receivable within one year | 40/41 | - | €5,723 | +€5,723 | |
| Other amounts receivable | 41 | - | €5,723 | +€5,723 | |
| Cash at bank and in hand | 54/58 | €109,025 | €190,029 | +€81,003 | +74.3% |
| Deferred charges and accrued income | 490/1 | €1,536 | €1,553 | +€17 | +1.1% |
| Total equity and liabilities | 10/49 | €1,266,804 | €1,272,599 | +€5,795 | +0.5% |
| Equity | 10/15 | €1,183,017 | €1,249,585 | +€66,568 | +5.6% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €982,500 | €1,049,500 | +€67,000 | +6.8% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €962,500 | €1,029,500 | +€67,000 | +7.0% |
| Profit (loss) carried forward | 14 | €517 | €85 | -€432 | -83.5% |
| Amounts payable | 17/49 | €83,787 | €23,014 | -€60,773 | -72.5% |
| Amounts payable after more than one year | 17 | €20,000 | - | -€20,000 | |
| Financial debts | 170/4 | €20,000 | - | -€20,000 | |
| Amounts payable within one year | 42/48 | €59,735 | €19,438 | -€40,298 | -67.5% |
| Trade debts | 44 | €479 | €182 | -€298 | -62.1% |
| Suppliers | 440/4 | €479 | €182 | -€298 | -62.1% |
| Taxes, remuneration and social security | 45 | €8,742 | €8,742 | = | 0.0% |
| Taxes | 450/3 | €8,742 | €8,742 | = | 0.0% |
| Other amounts payable | 47/48 | €50,514 | €10,514 | -€40,000 | -79.2% |
| Accrued charges and deferred income | 492/3 | €4,051 | €3,576 | -€475 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,117 | €80,948 | +€2,831 | +3.6% |
| Other operating charges | 640/8 | €14,171 | €14,615 | +€444 | +3.1% |
| Gross operating margin | 9900 | €225,334 | €189,890 | -€35,443 | -15.7% |
| Operating profit (loss) | 9901 | €133,046 | €94,327 | -€38,719 | -29.1% |
| Financial income | 75/76B | - | €130 | +€130 | |
| Recurring financial income | 75 | - | €130 | +€130 | |
| Financial charges | 65/66B | €4,051 | €3,612 | -€439 | -10.8% |
| Recurring financial charges | 65 | €4,051 | €3,612 | -€439 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €128,995 | €90,845 | -€38,150 | -29.6% |
| Income taxes | 67/77 | €33,742 | €24,277 | -€9,465 | -28.1% |
| Profit (loss) for the period | 9904 | €95,253 | €66,568 | -€28,685 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €95,253 | €66,568 | -€28,685 | -30.1% |
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 24 October 2026 via checked.be.