IMMO PROSPERITY: 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 PROSPERITY
Largest movements
- Financial fixed assets +€200,000
new in 2025: €200,000
- Tangible fixed assets -€50,393
down €50,393 (-64.3%), from €78,330 to €27,937
of which Land and buildings: -€78,330
- Deferred charges and accrued income -€11,321
down €11,321 (-89.3%), from €12,678 to €1,357
- Receivables within one year -€5,790
down €5,790 (-90.4%), from €6,403 to €613
of which Other amounts receivable: -€5,700
- Other debts +€147,594
up €147,594 (+140.8%), from €104,836 to €252,430
- Debts after one year -€60,000
no longer reported in 2025 (was €60,000)
- Profit (loss) carried forward +€59,872
up €59,872 (+51.8%), from -€115,623 to -€55,752
- Trade debts -€13,208
down €13,208 (-39.1%), from €33,810 to €20,602
- Financial income +€121,723
new in 2025: €121,723
of which Non-recurring financial income: +€121,670
- Gross operating margin +€4,865
up €4,865 (+8.1%), from -€60,159 to -€55,294
- Depreciation +€2,063
new in 2025: €2,063
- Other operating charges -€802
down €802 (-35.1%), from €2,281 to €1,479
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 | €98,023 | €232,788 | +€134,765 | +137.5% |
| Fixed assets | 21/28 | €78,330 | €227,937 | +€149,607 | +191.0% |
| Tangible fixed assets | 22/27 | €78,330 | €27,937 | -€50,393 | -64.3% |
| Land and buildings | 22 | €78,330 | - | -€78,330 | |
| Other tangible fixed assets | 26 | - | €27,937 | +€27,937 | |
| Financial fixed assets | 28 | - | €200,000 | +€200,000 | |
| Current assets | 29/58 | €19,693 | €4,851 | -€14,842 | -75.4% |
| Amounts receivable within one year | 40/41 | €6,403 | €613 | -€5,790 | -90.4% |
| Trade receivables | 40 | €91 | - | -€91 | |
| Other amounts receivable | 41 | €6,312 | €613 | -€5,700 | -90.3% |
| Cash at bank and in hand | 54/58 | €613 | €2,882 | +€2,269 | +370.5% |
| Deferred charges and accrued income | 490/1 | €12,678 | €1,357 | -€11,321 | -89.3% |
| Total equity and liabilities | 10/49 | €98,023 | €232,788 | +€134,765 | +137.5% |
| Equity | 10/15 | -€100,623 | -€40,752 | +€59,872 | +59.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,623 | -€55,752 | +€59,872 | +51.8% |
| Amounts payable | 17/49 | €198,647 | €273,540 | +€74,894 | +37.7% |
| Amounts payable after more than one year | 17 | €60,000 | - | -€60,000 | |
| Financial debts | 170/4 | €60,000 | - | -€60,000 | |
| Amounts payable within one year | 42/48 | €138,647 | €273,540 | +€134,894 | +97.3% |
| Trade debts | 44 | €33,810 | €20,602 | -€13,208 | -39.1% |
| Suppliers | 440/4 | €33,810 | €20,602 | -€13,208 | -39.1% |
| Taxes, remuneration and social security | 45 | - | €508 | +€508 | |
| Taxes | 450/3 | - | €508 | +€508 | |
| Other amounts payable | 47/48 | €104,836 | €252,430 | +€147,594 | +140.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,063 | +€2,063 | |
| Other operating charges | 640/8 | €2,281 | €1,479 | -€802 | -35.1% |
| Gross operating margin | 9900 | -€60,159 | -€55,294 | +€4,865 | +8.1% |
| Operating profit (loss) | 9901 | -€62,440 | -€58,836 | +€3,604 | +5.8% |
| Financial income | 75/76B | - | €121,723 | +€121,723 | |
| Recurring financial income | 75 | - | €53 | +€53 | |
| Non-recurring financial income | 76B | - | €121,670 | +€121,670 | |
| Financial charges | 65/66B | €2,650 | €2,508 | -€142 | -5.3% |
| Recurring financial charges | 65 | €2,650 | €2,508 | -€142 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€65,089 | €60,379 | +€125,468 | |
| Income taxes | 67/77 | - | €508 | +€508 | |
| Profit (loss) for the period | 9904 | -€65,089 | €59,872 | +€124,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€65,089 | €59,872 | +€124,961 |
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 5 October 2026 via checked.be.