IMMO PRINS 50: 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 PRINS 50
Largest movements
- Tangible fixed assets -€47,211
down €47,211 (-5.4%), from €877,005 to €829,793
- Debts after one year -€42,845
down €42,845 (-5.8%), from €744,450 to €701,605
- Financial charges -€1,662
down €1,662 (-13.5%), from €12,290 to €10,627
- Gross operating margin +€1,284
up €1,284 (+2.3%), from €56,110 to €57,394
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 | €880,795 | €836,618 | -€44,176 | -5.0% |
| Fixed assets | 21/28 | €877,005 | €829,793 | -€47,211 | -5.4% |
| Tangible fixed assets | 22/27 | €877,005 | €829,793 | -€47,211 | -5.4% |
| Land and buildings | 22 | €877,005 | €829,793 | -€47,211 | -5.4% |
| Current assets | 29/58 | €3,790 | €6,825 | +€3,035 | +80.1% |
| Amounts receivable within one year | 40/41 | €15 | €0 | -€15 | -100% |
| Other amounts receivable | 41 | €15 | €0 | -€15 | -100% |
| Cash at bank and in hand | 54/58 | €3,775 | €6,825 | +€3,050 | +80.8% |
| Total equity and liabilities | 10/49 | €880,795 | €836,618 | -€44,176 | -5.0% |
| Equity | 10/15 | €69,376 | €67,813 | -€1,563 | -2.3% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,624 | -€182,187 | -€1,563 | -0.9% |
| Amounts payable | 17/49 | €811,418 | €768,805 | -€42,613 | -5.3% |
| Amounts payable after more than one year | 17 | €744,450 | €701,605 | -€42,845 | -5.8% |
| Financial debts | 170/4 | €744,450 | €701,605 | -€42,845 | -5.8% |
| Amounts payable within one year | 42/48 | €64,089 | €64,955 | +€867 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €42,784 | €42,845 | +€61 | +0.1% |
| Trade debts | 44 | €1,727 | €2,532 | +€806 | +46.6% |
| Suppliers | 440/4 | €1,727 | €2,532 | +€806 | +46.6% |
| Other amounts payable | 47/48 | €19,578 | €19,578 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,880 | €2,245 | -€635 | -22.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,212 | €47,211 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €56,110 | €57,394 | +€1,284 | +2.3% |
| Operating profit (loss) | 9901 | €7,813 | €9,064 | +€1,252 | +16.0% |
| Financial charges | 65/66B | €12,290 | €10,627 | -€1,662 | -13.5% |
| Recurring financial charges | 65 | €12,290 | €10,627 | -€1,662 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,477 | -€1,563 | +€2,914 | +65.1% |
| Profit (loss) for the period | 9904 | -€4,477 | -€1,563 | +€2,914 | +65.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,477 | -€1,563 | +€2,914 | +65.1% |
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 30 October 2026 via checked.be.