IMMO QUIMPER: what changed
What changed
IMMO QUIMPER
filed annual accounts (NBB)
Net result for the year
€4,263
2024 · €3,245+€1,018
Equity
€4,908
2024 · €645+€4,263
Cash
€292
2024 · €479-€188
Balance sheet total
€129,694
2024 · €134,151-€4,457
Largest movements
Assets
- Tangible fixed assets -€3,683
down €3,683 (-3.1%), from €118,001 to €114,318
Equity and liabilities
- Debts after one year -€8,447
down €8,447 (-8.0%), from €105,138 to €96,691
- Profit (loss) carried forward +€4,263
up €4,263 (+29.7%), from -€14,355 to -€10,092
- Current portion of long-term debt -€1,962
down €1,962 (-18.8%), from €10,409 to €8,447
Income statement
- Turnover +€16,825
new in 2025: €16,825
- Purchases and services +€3,104
new in 2025: €3,104
- Gross operating margin +€1,897
up €1,897 (+15.8%), from €12,023 to €13,920
- Other operating charges +€407
up €407 (+66.0%), from €617 to €1,024
- Depreciation +€388
up €388 (+10.0%), from €3,881 to €4,269
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
€3,245
Gross operating margin
+€1,897
Depreciation
-€388
Other operating charges
-€407
Financial charges
+€264
Taxes
-€346
Result 2025
€4,263
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
+€10,222
Investment
-€0
Financing
-€10,409
Cash 2024
€479
From operations (derived)
+€10,222
Net result for the year
+€4,263
Depreciation
+€4,269
Trade debts
+€532
Tax, wage and social debts
+€1,157
Other debts
+€0
Investment (derived)
-€0
Investment in fixed assets (net)
-€0
Financing
-€10,409
Debts after one year
-€8,447
Current portion of long-term debt
-€1,962
Contributions, distributions and other
-€0
Cash 2025
€292
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,151 | €129,694 | -€4,457 | -3.3% |
| Fixed assets | 21/28 | €133,672 | €129,403 | -€4,269 | -3.2% |
| Intangible fixed assets | 21 | €15,671 | €15,085 | -€586 | -3.7% |
| Tangible fixed assets | 22/27 | €118,001 | €114,318 | -€3,683 | -3.1% |
| Land and buildings | 22 | €118,001 | €114,318 | -€3,683 | -3.1% |
| Current assets | 29/58 | €479 | €292 | -€188 | -39.1% |
| Cash at bank and in hand | 54/58 | €479 | €292 | -€188 | -39.1% |
| Total equity and liabilities | 10/49 | €134,151 | €129,694 | -€4,457 | -3.3% |
| Equity | 10/15 | €645 | €4,908 | +€4,263 | +661% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Contributions outside capital | 11 | €15,000 | €15,000 | = | 0.0% |
| Other | 1109/19 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,355 | -€10,092 | +€4,263 | +29.7% |
| Amounts payable | 17/49 | €133,506 | €124,786 | -€8,720 | -6.5% |
| Amounts payable after more than one year | 17 | €105,138 | €96,691 | -€8,447 | -8.0% |
| Financial debts | 170/4 | €105,138 | €96,691 | -€8,447 | -8.0% |
| Amounts payable within one year | 42/48 | €28,368 | €28,095 | -€273 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €10,409 | €8,447 | -€1,962 | -18.8% |
| Trade debts | 44 | - | €532 | +€532 | |
| Suppliers | 440/4 | - | €532 | +€532 | |
| Taxes, remuneration and social security | 45 | €2,411 | €3,568 | +€1,157 | +48.0% |
| Taxes | 450/3 | €2,411 | €3,568 | +€1,157 | +48.0% |
| Other amounts payable | 47/48 | €15,548 | €15,548 | +€0 | 0.0% |
| Turnover | 70 | - | €16,825 | +€16,825 | |
| Non-recurring operating income | 76A | - | €199 | +€199 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,104 | +€3,104 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,881 | €4,269 | +€388 | +10.0% |
| Other operating charges | 640/8 | €617 | €1,024 | +€407 | +66.0% |
| Gross operating margin | 9900 | €12,023 | €13,920 | +€1,897 | +15.8% |
| Operating profit (loss) | 9901 | €7,525 | €8,626 | +€1,101 | +14.6% |
| Financial charges | 65/66B | €3,469 | €3,205 | -€264 | -7.6% |
| Recurring financial charges | 65 | €3,469 | €3,205 | -€264 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €4,056 | €5,421 | +€1,365 | +33.6% |
| Income taxes | 67/77 | €811 | €1,157 | +€346 | +42.7% |
| Profit (loss) for the period | 9904 | €3,245 | €4,263 | +€1,018 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,245 | €4,263 | +€1,018 | +31.4% |
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 6 November 2026 via checked.be.