IMMODOMI: 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.
IMMODOMI
Largest movements
- Cash -€7,886
down €7,886 (-32.3%), from €24,417 to €16,531
mainly Investment in fixed assets (net) (-€11,190) and Deferred charges and accrued income (-€4,378)
- Tangible fixed assets +€4,498
up €4,498 (+6.6%), from €68,641 to €73,139
- Deferred charges and accrued income +€4,378
up €4,378 (+171.4%), from €2,554 to €6,932
- Tax, wage and social debts +€1,429
up €1,429 (+103.7%), from €1,378 to €2,807
- Profit (loss) carried forward -€1,050
down €1,050 (-11.0%), from €9,512 to €8,461
- Depreciation -€3,407
down €3,407 (-33.7%), from €10,099 to €6,692
- Gross operating margin -€188
down €188 (-2.0%), from €9,605 to €9,417
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 | €95,612 | €96,602 | +€990 | +1.0% |
| Fixed assets | 21/28 | €68,641 | €73,139 | +€4,498 | +6.6% |
| Tangible fixed assets | 22/27 | €68,641 | €73,139 | +€4,498 | +6.6% |
| Land and buildings | 22 | €68,641 | €73,139 | +€4,498 | +6.6% |
| Current assets | 29/58 | €26,971 | €23,463 | -€3,508 | -13.0% |
| Cash at bank and in hand | 54/58 | €24,417 | €16,531 | -€7,886 | -32.3% |
| Deferred charges and accrued income | 490/1 | €2,554 | €6,932 | +€4,378 | +171.4% |
| Total equity and liabilities | 10/49 | €95,612 | €96,602 | +€990 | +1.0% |
| Equity | 10/15 | €94,234 | €93,184 | -€1,050 | -1.1% |
| Contributions | 10/11 | €53,256 | €53,256 | = | 0.0% |
| Reserves | 13 | €31,467 | €31,467 | = | 0.0% |
| Distributable reserves | 133 | €31,467 | €31,467 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,512 | €8,461 | -€1,050 | -11.0% |
| Amounts payable | 17/49 | €1,378 | €3,418 | +€2,041 | +148.1% |
| Amounts payable within one year | 42/48 | €1,378 | €3,418 | +€2,041 | +148.1% |
| Trade debts | 44 | - | €612 | +€612 | |
| Suppliers | 440/4 | - | €612 | +€612 | |
| Taxes, remuneration and social security | 45 | €1,378 | €2,807 | +€1,429 | +103.7% |
| Taxes | 450/3 | €1,378 | €2,807 | +€1,429 | +103.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,099 | €6,692 | -€3,407 | -33.7% |
| Other operating charges | 640/8 | €2,127 | €2,193 | +€67 | +3.1% |
| Gross operating margin | 9900 | €9,605 | €9,417 | -€188 | -2.0% |
| Operating profit (loss) | 9901 | -€2,621 | €532 | +€3,152 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,774 | €379 | +€3,152 | |
| Income taxes | 67/77 | €1,378 | €1,429 | +€51 | +3.7% |
| Profit (loss) for the period | 9904 | -€4,152 | -€1,050 | +€3,101 | +74.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,152 | -€1,050 | +€3,101 | +74.7% |
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 8 October 2026 via checked.be.