IMMO PROOST: 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 PROOST
Largest movements
- Current investments -€8,048
down €8,048 (-7.8%), from €103,132 to €95,084
- Tangible fixed assets -€6,984
down €6,984 (-2.1%), from €337,139 to €330,155
of which Furniture and vehicles: -€13,392
- Reserves -€23,649
down €23,649 (-7.6%), from €312,595 to €288,946
of which Distributable reserves: -€23,649
- Other debts +€6,034
up €6,034 (+5.3%), from €114,320 to €120,354
- Gross operating margin -€26,742
down €26,742 (-37.7%), from €71,017 to €44,275
- Depreciation +€4,595
up €4,595 (+9.2%), from €49,989 to €54,584
- Financial income +€1,746
up €1,746 (+172.2%), from €1,014 to €2,760
- Taxes -€1,673
down €1,673 (-93.2%), from €1,795 to €122
- Other operating charges +€1,619
up €1,619 (+25.1%), from €6,451 to €8,070
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 | €530,827 | €515,022 | -€15,805 | -3.0% |
| Fixed assets | 21/28 | €337,139 | €330,155 | -€6,984 | -2.1% |
| Tangible fixed assets | 22/27 | €337,139 | €330,155 | -€6,984 | -2.1% |
| Land and buildings | 22 | €271,639 | €282,199 | +€10,560 | +3.9% |
| Plant, machinery and equipment | 23 | €16,702 | €12,550 | -€4,152 | -24.9% |
| Furniture and vehicles | 24 | €48,798 | €35,406 | -€13,392 | -27.4% |
| Current assets | 29/58 | €193,688 | €184,867 | -€8,821 | -4.6% |
| Amounts receivable within one year | 40/41 | €19,353 | €17,448 | -€1,905 | -9.8% |
| Trade receivables | 40 | €18,862 | €15,937 | -€2,925 | -15.5% |
| Other amounts receivable | 41 | €491 | €1,511 | +€1,020 | +207.7% |
| Current investments | 50/53 | €103,132 | €95,084 | -€8,048 | -7.8% |
| Cash at bank and in hand | 54/58 | €67,566 | €67,333 | -€233 | -0.3% |
| Deferred charges and accrued income | 490/1 | €3,637 | €5,002 | +€1,365 | +37.5% |
| Total equity and liabilities | 10/49 | €530,827 | €515,022 | -€15,805 | -3.0% |
| Equity | 10/15 | €401,394 | €377,745 | -€23,649 | -5.9% |
| Contributions | 10/11 | €88,799 | €88,799 | = | 0.0% |
| Capital | 10 | €88,044 | €88,044 | = | 0.0% |
| Issued capital | 100 | €88,044 | €88,044 | = | 0.0% |
| Outside capital | 11 | €755 | €755 | = | 0.0% |
| Share premium | 1100/10 | €755 | €755 | = | 0.0% |
| Reserves | 13 | €312,595 | €288,946 | -€23,649 | -7.6% |
| Non-distributable reserves | 130/1 | €8,804 | €8,804 | = | 0.0% |
| Legal reserve | 130 | €8,804 | €8,804 | = | 0.0% |
| Distributable reserves | 133 | €303,791 | €280,142 | -€23,649 | -7.8% |
| Amounts payable | 17/49 | €129,433 | €137,277 | +€7,844 | +6.1% |
| Amounts payable within one year | 42/48 | €118,487 | €125,843 | +€7,356 | +6.2% |
| Trade debts | 44 | €2,126 | €5,289 | +€3,163 | +148.8% |
| Suppliers | 440/4 | €2,126 | €5,289 | +€3,163 | +148.8% |
| Taxes, remuneration and social security | 45 | €2,041 | €200 | -€1,841 | -90.2% |
| Taxes | 450/3 | €2,041 | €200 | -€1,841 | -90.2% |
| Other amounts payable | 47/48 | €114,320 | €120,354 | +€6,034 | +5.3% |
| Accrued charges and deferred income | 492/3 | €10,946 | €11,434 | +€488 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,989 | €54,584 | +€4,595 | +9.2% |
| Other operating charges | 640/8 | €6,451 | €8,070 | +€1,619 | +25.1% |
| Gross operating margin | 9900 | €71,017 | €44,275 | -€26,742 | -37.7% |
| Operating profit (loss) | 9901 | €14,577 | -€18,379 | -€32,956 | |
| Financial income | 75/76B | €1,014 | €2,760 | +€1,746 | +172.2% |
| Recurring financial income | 75 | €1,014 | €2,760 | +€1,746 | +172.2% |
| Financial charges | 65/66B | €9,173 | €7,908 | -€1,265 | -13.8% |
| Recurring financial charges | 65 | €9,173 | €7,908 | -€1,265 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €6,418 | -€23,527 | -€29,945 | |
| Income taxes | 67/77 | €1,795 | €122 | -€1,673 | -93.2% |
| Profit (loss) for the period | 9904 | €4,623 | -€23,649 | -€28,272 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,623 | -€23,649 | -€28,272 |
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 3 October 2026 via checked.be.