IMMO UNIT INT.: what changed
Two financial 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 UNIT INT.
Largest movements
- Cash -€7,789
down €7,789 (-7.0%), from €111,996 to €104,208
mainly Investment in fixed assets (net) (-€19,404) and Current portion of long-term debt (-€6,560)
- Current portion of long-term debt -€6,560
no longer reported in 2025 (was €6,560)
- Trade debts -€6,292
down €6,292 (-35.3%), from €17,814 to €11,522
- Reserves +€6,096
up €6,096 (+6.8%), from €89,879 to €95,975
of which Distributable reserves: +€6,096
- Tax, wage and social debts -€3,416
down €3,416 (-93.2%), from €3,666 to €250
- Gross operating margin -€14,987
down €14,987 (-26.3%), from €56,987 to €42,000
- Taxes -€5,305
down €5,305 (-63.7%), from €8,327 to €3,022
- Depreciation +€1,928
up €1,928 (+9.8%), from €19,660 to €21,588
- Other operating charges -€686
down €686 (-6.2%), from €11,148 to €10,462
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.
Derived cash bridge
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 | €258,720 | €250,681 | -€8,039 | -3.1% |
| Fixed assets | 21/28 | €145,261 | €143,077 | -€2,184 | -1.5% |
| Tangible fixed assets | 22/27 | €145,261 | €143,077 | -€2,184 | -1.5% |
| Land and buildings | 22 | €83,945 | €83,840 | -€104 | -0.1% |
| Furniture and vehicles | 24 | €38,054 | €21,643 | -€16,411 | -43.1% |
| Other tangible fixed assets | 26 | €23,262 | €37,593 | +€14,331 | +61.6% |
| Current assets | 29/58 | €113,459 | €107,605 | -€5,855 | -5.2% |
| Amounts receivable within one year | 40/41 | - | €2,089 | +€2,089 | |
| Other amounts receivable | 41 | - | €2,089 | +€2,089 | |
| Cash at bank and in hand | 54/58 | €111,996 | €104,208 | -€7,789 | -7.0% |
| Deferred charges and accrued income | 490/1 | €1,463 | €1,308 | -€155 | -10.6% |
| Total equity and liabilities | 10/49 | €258,720 | €250,681 | -€8,039 | -3.1% |
| Equity | 10/15 | €214,105 | €220,201 | +€6,096 | +2.8% |
| Contributions | 10/11 | €124,000 | €124,000 | = | 0.0% |
| Capital | 10 | €124,000 | €124,000 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Reserves | 13 | €89,879 | €95,975 | +€6,096 | +6.8% |
| Non-distributable reserves | 130/1 | €12,400 | €12,400 | = | 0.0% |
| Legal reserve | 130 | €12,400 | €12,400 | = | 0.0% |
| Distributable reserves | 133 | €77,479 | €83,575 | +€6,096 | +7.9% |
| Profit (loss) carried forward | 14 | €226 | €226 | = | 0.0% |
| Amounts payable | 17/49 | €44,615 | €30,480 | -€14,135 | -31.7% |
| Amounts payable within one year | 42/48 | €44,615 | €30,480 | -€14,135 | -31.7% |
| Current portion of amounts payable after more than one year | 42 | €6,560 | - | -€6,560 | |
| Trade debts | 44 | €17,814 | €11,522 | -€6,292 | -35.3% |
| Suppliers | 440/4 | €17,814 | €11,522 | -€6,292 | -35.3% |
| Taxes, remuneration and social security | 45 | €3,666 | €250 | -€3,416 | -93.2% |
| Taxes | 450/3 | €3,666 | €250 | -€3,416 | -93.2% |
| Other amounts payable | 47/48 | €16,575 | €18,708 | +€2,134 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,660 | €21,588 | +€1,928 | +9.8% |
| Other operating charges | 640/8 | €11,148 | €10,462 | -€686 | -6.2% |
| Gross operating margin | 9900 | €56,987 | €42,000 | -€14,987 | -26.3% |
| Operating profit (loss) | 9901 | €26,179 | €9,950 | -€16,229 | -62.0% |
| Financial income | 75/76B | €418 | €417 | -€1 | -0.2% |
| Recurring financial income | 75 | €418 | €417 | -€1 | -0.2% |
| Financial charges | 65/66B | €566 | €417 | -€149 | -26.3% |
| Recurring financial charges | 65 | €566 | €417 | -€149 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | €26,031 | €9,951 | -€16,080 | -61.8% |
| Income taxes | 67/77 | €8,327 | €3,022 | -€5,305 | -63.7% |
| Profit (loss) for the period | 9904 | €17,704 | €6,929 | -€10,775 | -60.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,704 | €6,929 | -€10,775 | -60.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.