Immo Pyl & Co: what changed
What changed
Immo Pyl & Co
NACE 74.130, Interior design
filed annual accounts (NBB)
Net result for the year
-€217
2024 · -€6,504+€6,287
Equity
€15,805
2024 · €16,022-€217
Cash
€3
2024 · €42-€40
Balance sheet total
€119,682
2024 · €132,517-€12,835
Largest movements
Assets
- Tangible fixed assets -€12,833
down €12,833 (-9.8%), from €131,423 to €118,591
of which Land and buildings: -€12,731
Equity and liabilities
- Other debts -€12,618
down €12,618 (-10.8%), from €116,495 to €103,877
Income statement
- Gross operating margin +€9,332
up €9,332 (+128%), from €7,317 to €16,648
- Depreciation +€2,948
up €2,948 (+25.5%), from €11,573 to €14,521
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€6,504
Gross operating margin
+€9,332
Depreciation
-€2,948
Other operating charges
-€138
Financial charges
+€42
Result 2025
-€217
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,649
Investment
-€1,689
Financing
€0
Cash 2024
€42
From operations (derived)
+€1,649
Net result for the year
-€217
Depreciation
+€14,521
Deferred charges and accrued income
-€38
Other debts
-€12,618
Investment (derived)
-€1,689
Investment in fixed assets (net)
-€1,689
Cash 2025
€3
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,517 | €119,682 | -€12,835 | -9.7% |
| Fixed assets | 21/28 | €131,423 | €118,591 | -€12,833 | -9.8% |
| Tangible fixed assets | 22/27 | €131,423 | €118,591 | -€12,833 | -9.8% |
| Land and buildings | 22 | €131,322 | €118,591 | -€12,731 | -9.7% |
| Furniture and vehicles | 24 | €101 | €0 | -€101 | -100% |
| Current assets | 29/58 | €1,093 | €1,091 | -€2 | -0.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €42 | €3 | -€40 | -94.0% |
| Deferred charges and accrued income | 490/1 | €1,051 | €1,089 | +€38 | +3.6% |
| Total equity and liabilities | 10/49 | €132,517 | €119,682 | -€12,835 | -9.7% |
| Equity | 10/15 | €16,022 | €15,805 | -€217 | -1.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Revaluation surpluses | 12 | €17,278 | €16,166 | -€1,112 | -6.4% |
| Reserves | 13 | €32,564 | €33,676 | +€1,112 | +3.4% |
| Distributable reserves | 133 | €32,564 | €33,676 | +€1,112 | +3.4% |
| Profit (loss) carried forward | 14 | -€64,807 | -€65,024 | -€217 | -0.3% |
| Amounts payable | 17/49 | €116,495 | €103,877 | -€12,618 | -10.8% |
| Amounts payable within one year | 42/48 | €116,495 | €103,877 | -€12,618 | -10.8% |
| Other amounts payable | 47/48 | €116,495 | €103,877 | -€12,618 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,573 | €14,521 | +€2,948 | +25.5% |
| Other operating charges | 640/8 | €2,164 | €2,302 | +€138 | +6.4% |
| Gross operating margin | 9900 | €7,317 | €16,648 | +€9,332 | +128% |
| Operating profit (loss) | 9901 | -€6,420 | -€175 | +€6,245 | +97.3% |
| Financial charges | 65/66B | €84 | €42 | -€42 | -50.0% |
| Recurring financial charges | 65 | €84 | €42 | -€42 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,504 | -€217 | +€6,287 | +96.7% |
| Profit (loss) for the period | 9904 | -€6,504 | -€217 | +€6,287 | +96.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,504 | -€217 | +€6,287 | +96.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.