IMMOCOR: 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.
IMMOCOR
Largest movements
- Tangible fixed assets -€5,658
down €5,658 (-9.7%), from €58,055 to €52,397
- Cash +€4,798
up €4,798 (+10090.4%), from €48 to €4,846
mainly Depreciation (+€5,658) and Net result for the year (+€3,748)
- Receivables within one year +€4,616
up €4,616 (+5.7%), from €80,604 to €85,220
- Profit (loss) carried forward +€3,748
up €3,748 (+21.8%), from -€17,160 to -€13,412
- Other operating charges -€277
down €277 (-17.4%), from €1,590 to €1,314
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 | €138,706 | €142,463 | +€3,756 | +2.7% |
| Fixed assets | 21/28 | €58,055 | €52,397 | -€5,658 | -9.7% |
| Tangible fixed assets | 22/27 | €58,055 | €52,397 | -€5,658 | -9.7% |
| Land and buildings | 22 | €58,055 | €52,397 | -€5,658 | -9.7% |
| Current assets | 29/58 | €80,651 | €90,065 | +€9,414 | +11.7% |
| Amounts receivable within one year | 40/41 | €80,604 | €85,220 | +€4,616 | +5.7% |
| Other amounts receivable | 41 | €80,604 | €85,220 | +€4,616 | +5.7% |
| Cash at bank and in hand | 54/58 | €48 | €4,846 | +€4,798 | +10090.4% |
| Total equity and liabilities | 10/49 | €138,706 | €142,463 | +€3,756 | +2.7% |
| Equity | 10/15 | €138,652 | €142,401 | +€3,748 | +2.7% |
| Contributions | 10/11 | €153,694 | €153,694 | = | 0.0% |
| Capital | 10 | €153,694 | €153,694 | = | 0.0% |
| Issued capital | 100 | €153,694 | €153,694 | = | 0.0% |
| Reserves | 13 | €2,119 | €2,119 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,119 | €2,119 | = | 0.0% |
| Legal reserve | 130 | €2,119 | €2,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,160 | -€13,412 | +€3,748 | +21.8% |
| Amounts payable | 17/49 | €54 | €62 | +€8 | +15.0% |
| Amounts payable within one year | 42/48 | €54 | €62 | +€8 | +15.0% |
| Trade debts | 44 | €54 | €62 | +€8 | +15.0% |
| Suppliers | 440/4 | €54 | €62 | +€8 | +15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,650 | €5,658 | +€7 | +0.1% |
| Other operating charges | 640/8 | €1,590 | €1,314 | -€277 | -17.4% |
| Gross operating margin | 9900 | €10,681 | €10,786 | +€105 | +1.0% |
| Operating profit (loss) | 9901 | €3,440 | €3,815 | +€375 | +10.9% |
| Financial charges | 65/66B | €126 | €67 | -€60 | -47.2% |
| Recurring financial charges | 65 | €126 | €67 | -€60 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | €3,314 | €3,748 | +€434 | +13.1% |
| Profit (loss) for the period | 9904 | €3,314 | €3,748 | +€434 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,314 | €3,748 | +€434 | +13.1% |
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 1 October 2026 via checked.be.