IMMO SC: 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 SC
Largest movements
- Cash +€1,006
up €1,006 (+190.9%), from €527 to €1,532
mainly Contributions, distributions and other (+€10,000) and Depreciation (+€577)
- Formation expenses -€577
down €577 (-31.0%), from €1,858 to €1,281
- Receivables within one year -€145
down €145 (-75.3%), from €192 to €47
- Contributions +€10,000
new in 2025: €10,000
- Profit (loss) carried forward -€5,685
down €5,685 (-7.3%), from -€77,988 to -€83,673
- Other debts -€4,040
down €4,040 (-5.0%), from €80,323 to €76,282
- Gross operating margin +€71,834
up €71,834 (+93.4%), from -€76,884 to -€5,050
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 | €2,577 | €2,861 | +€284 | +11.0% |
| Formation expenses | 20 | €1,858 | €1,281 | -€577 | -31.0% |
| Current assets | 29/58 | €719 | €1,580 | +€861 | +119.7% |
| Amounts receivable within one year | 40/41 | €192 | €47 | -€145 | -75.3% |
| Other amounts receivable | 41 | €192 | €47 | -€145 | -75.3% |
| Cash at bank and in hand | 54/58 | €527 | €1,532 | +€1,006 | +190.9% |
| Total equity and liabilities | 10/49 | €2,577 | €2,861 | +€284 | +11.0% |
| Equity | 10/15 | -€77,988 | -€73,673 | +€4,315 | +5.5% |
| Contributions | 10/11 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€77,988 | -€83,673 | -€5,685 | -7.3% |
| Amounts payable | 17/49 | €80,565 | €76,533 | -€4,031 | -5.0% |
| Amounts payable within one year | 42/48 | €80,565 | €76,533 | -€4,031 | -5.0% |
| Trade debts | 44 | €242 | €251 | +€9 | +3.8% |
| Suppliers | 440/4 | €242 | €251 | +€9 | +3.8% |
| Other amounts payable | 47/48 | €80,323 | €76,282 | -€4,040 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,025 | €577 | -€449 | -43.8% |
| Gross operating margin | 9900 | -€76,884 | -€5,050 | +€71,834 | +93.4% |
| Operating profit (loss) | 9901 | -€77,909 | -€5,626 | +€72,283 | +92.8% |
| Financial charges | 65/66B | €79 | €59 | -€20 | -25.7% |
| Recurring financial charges | 65 | €79 | €59 | -€20 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | -€77,988 | -€5,685 | +€72,303 | +92.7% |
| Profit (loss) for the period | 9904 | -€77,988 | -€5,685 | +€72,303 | +92.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€77,988 | -€5,685 | +€72,303 | +92.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.