IMMO POURPRE: 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 POURPRE
Largest movements
- Tangible fixed assets -€8,891
down €8,891 (-5.1%), from €173,267 to €164,376
- Receivables within one year -€3,161
down €3,161 (-13.8%), from €22,882 to €19,721
- Debts after one year -€13,882
down €13,882 (-9.0%), from €153,788 to €139,906
- Depreciation -€1,458
down €1,458 (-14.1%), from €10,348 to €8,891
- Gross operating margin -€836
down €836 (-5.0%), from €16,636 to €15,800
- Financial charges -€204
down €204 (-4.8%), from €4,206 to €4,003
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 | €200,963 | €188,831 | -€12,131 | -6.0% |
| Fixed assets | 21/28 | €173,267 | €164,376 | -€8,891 | -5.1% |
| Tangible fixed assets | 22/27 | €173,267 | €164,376 | -€8,891 | -5.1% |
| Land and buildings | 22 | €173,267 | €164,376 | -€8,891 | -5.1% |
| Current assets | 29/58 | €27,696 | €24,455 | -€3,240 | -11.7% |
| Amounts receivable within one year | 40/41 | €22,882 | €19,721 | -€3,161 | -13.8% |
| Other amounts receivable | 41 | €22,882 | €19,721 | -€3,161 | -13.8% |
| Cash at bank and in hand | 54/58 | €4,148 | €4,133 | -€16 | -0.4% |
| Deferred charges and accrued income | 490/1 | €665 | €601 | -€64 | -9.6% |
| Total equity and liabilities | 10/49 | €200,963 | €188,831 | -€12,131 | -6.0% |
| Equity | 10/15 | -€21,075 | -€19,972 | +€1,103 | +5.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,275 | -€26,172 | +€1,103 | +4.0% |
| Amounts payable | 17/49 | €222,038 | €208,804 | -€13,234 | -6.0% |
| Amounts payable after more than one year | 17 | €153,788 | €139,906 | -€13,882 | -9.0% |
| Financial debts | 170/4 | €153,788 | €139,906 | -€13,882 | -9.0% |
| Amounts payable within one year | 42/48 | €68,250 | €68,897 | +€648 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | €13,554 | €13,882 | +€328 | +2.4% |
| Trade debts | 44 | €77 | €397 | +€320 | +416.5% |
| Suppliers | 440/4 | €77 | €397 | +€320 | +416.5% |
| Other amounts payable | 47/48 | €54,619 | €54,619 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,348 | €8,891 | -€1,458 | -14.1% |
| Other operating charges | 640/8 | €1,779 | €1,803 | +€24 | +1.4% |
| Gross operating margin | 9900 | €16,636 | €15,800 | -€836 | -5.0% |
| Operating profit (loss) | 9901 | €4,509 | €5,106 | +€597 | +13.2% |
| Financial charges | 65/66B | €4,206 | €4,003 | -€204 | -4.8% |
| Recurring financial charges | 65 | €4,206 | €4,003 | -€204 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €302 | €1,103 | +€801 | +265.0% |
| Profit (loss) for the period | 9904 | €302 | €1,103 | +€801 | +265.0% |
| Profit (loss) for the period to be appropriated | 9905 | €302 | €1,103 | +€801 | +265.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.