IMMO ROVER: 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 ROVER
Largest movements
- Tangible fixed assets -€6,096
down €6,096 (-5.7%), from €106,294 to €100,198
- Debts after one year -€14,257
down €14,257 (-25.2%), from €56,505 to €42,248
- Profit (loss) carried forward +€8,672
up €8,672 (+9.6%), from -€90,639 to -€81,966
- Other debts -€2,329
down €2,329 (-2.1%), from €111,715 to €109,386
- Gross operating margin -€3,922
down €3,922 (-15.4%), from €25,462 to €21,540
- Financial charges -€801
down €801 (-15.9%), from €5,028 to €4,226
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 | €130,671 | €123,618 | -€7,053 | -5.4% |
| Fixed assets | 21/28 | €106,294 | €100,198 | -€6,096 | -5.7% |
| Tangible fixed assets | 22/27 | €106,294 | €100,198 | -€6,096 | -5.7% |
| Land and buildings | 22 | €106,294 | €100,198 | -€6,096 | -5.7% |
| Current assets | 29/58 | €24,377 | €23,420 | -€957 | -3.9% |
| Cash at bank and in hand | 54/58 | €23,688 | €22,712 | -€976 | -4.1% |
| Deferred charges and accrued income | 490/1 | €689 | €708 | +€19 | +2.8% |
| Total equity and liabilities | 10/49 | €130,671 | €123,618 | -€7,053 | -5.4% |
| Equity | 10/15 | -€72,039 | -€63,366 | +€8,672 | +12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,639 | -€81,966 | +€8,672 | +9.6% |
| Amounts payable | 17/49 | €202,710 | €186,984 | -€15,725 | -7.8% |
| Amounts payable after more than one year | 17 | €56,505 | €42,248 | -€14,257 | -25.2% |
| Financial debts | 170/4 | €56,505 | €42,248 | -€14,257 | -25.2% |
| Amounts payable within one year | 42/48 | €146,205 | €144,736 | -€1,468 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €13,416 | €14,257 | +€841 | +6.3% |
| Trade debts | 44 | €21,074 | €21,093 | +€19 | +0.1% |
| Suppliers | 440/4 | €21,074 | €21,093 | +€19 | +0.1% |
| Other amounts payable | 47/48 | €111,715 | €109,386 | -€2,329 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,096 | €6,096 | = | 0.0% |
| Other operating charges | 640/8 | €2,402 | €2,546 | +€144 | +6.0% |
| Gross operating margin | 9900 | €25,462 | €21,540 | -€3,922 | -15.4% |
| Operating profit (loss) | 9901 | €16,964 | €12,899 | -€4,065 | -24.0% |
| Financial charges | 65/66B | €5,028 | €4,226 | -€801 | -15.9% |
| Recurring financial charges | 65 | €5,028 | €4,226 | -€801 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €11,936 | €8,672 | -€3,264 | -27.3% |
| Profit (loss) for the period | 9904 | €11,936 | €8,672 | -€3,264 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,936 | €8,672 | -€3,264 | -27.3% |
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 29 September 2026 via checked.be.