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IMMO SPL: 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.

What changed

IMMO SPL

BE 0419.762.352
NACE 22.220, Manufacture of rubber and plastic products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,013
2024 · -€3,705-€4,308
Equity
-€512,060
2024 · -€504,047-€8,013
Cash
€59,739
2024 · €67,927-€8,188
Balance sheet total
€334,389
2024 · €338,487-€4,098

Largest movements

2024 to 2025
Assets
  • Cash -€8,188

    down €8,188 (-12.1%), from €67,927 to €59,739

    mainly Investment in fixed assets (net) (-€12,179) and Net result for the year (-€8,013)

  • Tangible fixed assets +€4,040

    up €4,040 (+1.5%), from €270,560 to €274,600

    of which Plant, machinery and equipment: +€2,749

Equity and liabilities
  • Profit (loss) carried forward -€8,013

    down €8,013 (-1.2%), from -€694,925 to -€702,938

  • Accrued charges and deferred income +€4,000

    up €4,000 (+7.8%), from €51,590 to €55,590

Income statement
  • Financial charges +€3,600

    up €3,600 (+743.8%), from €484 to €4,084

  • Depreciation +€695

    up €695 (+9.3%), from €7,444 to €8,139

  • Other operating charges +€73

    up €73 (+3.5%), from €2,093 to €2,166

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,705
Gross operating margin +€60
Depreciation -€695
Other operating charges -€73
Financial charges -€3,600
Result 2025 -€8,013

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,991
Investment -€12,179
Financing €0
Cash 2024 €67,927
Net result for the year -€8,013
Depreciation +€8,139
Deferred charges and accrued income -€50
Trade debts -€85
Accrued charges and deferred income +€4,000
Investment in fixed assets (net) -€12,179
Cash 2025 €59,739
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €338,487 €334,389 -€4,098 -1.2%
Fixed assets 21/28 €270,560 €274,600 +€4,040 +1.5%
Tangible fixed assets 22/27 €270,560 €274,600 +€4,040 +1.5%
Land and buildings 22 €270,560 €271,851 +€1,291 +0.5%
Plant, machinery and equipment 23 - €2,749 +€2,749
Current assets 29/58 €67,927 €59,789 -€8,138 -12.0%
Cash at bank and in hand 54/58 €67,927 €59,739 -€8,188 -12.1%
Deferred charges and accrued income 490/1 - €50 +€50
Total equity and liabilities 10/49 €338,487 €334,389 -€4,098 -1.2%
Equity 10/15 -€504,047 -€512,060 -€8,013 -1.6%
Contributions 10/11 €173,525 €173,525 = 0.0%
Capital 10 €173,525 €173,525 = 0.0%
Issued capital 100 €173,525 €173,525 = 0.0%
Reserves 13 €17,353 €17,353 = 0.0%
Non-distributable reserves 130/1 €17,353 €17,353 = 0.0%
Legal reserve 130 €17,353 €17,353 = 0.0%
Profit (loss) carried forward 14 -€694,925 -€702,938 -€8,013 -1.2%
Amounts payable 17/49 €842,534 €846,449 +€3,915 +0.5%
Amounts payable after more than one year 17 €400,000 €400,000 = 0.0%
Financial debts 170/4 €400,000 €400,000 = 0.0%
Amounts payable within one year 42/48 €390,944 €390,859 -€85 0.0%
Trade debts 44 €85 - -€85
Suppliers 440/4 €85 - -€85
Other amounts payable 47/48 €390,859 €390,859 = 0.0%
Accrued charges and deferred income 492/3 €51,590 €55,590 +€4,000 +7.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,444 €8,139 +€695 +9.3%
Other operating charges 640/8 €2,093 €2,166 +€73 +3.5%
Gross operating margin 9900 €6,316 €6,376 +€60 +0.9%
Operating profit (loss) 9901 -€3,221 -€3,929 -€708 -22.0%
Financial charges 65/66B €484 €4,084 +€3,600 +743.8%
Recurring financial charges 65 €484 €4,084 +€3,600 +743.8%
Profit (loss) for the period before taxes 9903 -€3,705 -€8,013 -€4,308 -116.3%
Profit (loss) for the period 9904 -€3,705 -€8,013 -€4,308 -116.3%
Profit (loss) for the period to be appropriated 9905 -€3,705 -€8,013 -€4,308 -116.3%

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 30 September 2026 via checked.be.