IMMODOY: 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.
IMMODOY
Largest movements
- Tangible fixed assets -€5,422
down €5,422 (-7.2%), from €74,952 to €69,530
of which Land and buildings: -€4,093
- Other debts -€6,692
down €6,692 (-5.4%), from €124,463 to €117,770
- Profit (loss) carried forward +€899
up €899 (+1.2%), from -€72,760 to -€71,861
- Gross operating margin +€393
up €393 (+4.9%), from €7,980 to €8,372
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 | €81,450 | €75,656 | -€5,793 | -7.1% |
| Fixed assets | 21/28 | €74,952 | €69,530 | -€5,422 | -7.2% |
| Tangible fixed assets | 22/27 | €74,952 | €69,530 | -€5,422 | -7.2% |
| Land and buildings | 22 | €67,082 | €62,989 | -€4,093 | -6.1% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €7,871 | €6,541 | -€1,329 | -16.9% |
| Current assets | 29/58 | €6,498 | €6,126 | -€371 | -5.7% |
| Cash at bank and in hand | 54/58 | €6,498 | €6,126 | -€371 | -5.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €81,450 | €75,656 | -€5,793 | -7.1% |
| Equity | 10/15 | -€43,013 | -€42,114 | +€899 | +2.1% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,760 | -€71,861 | +€899 | +1.2% |
| Amounts payable | 17/49 | €124,463 | €117,770 | -€6,692 | -5.4% |
| Amounts payable within one year | 42/48 | €124,463 | €117,770 | -€6,692 | -5.4% |
| Other amounts payable | 47/48 | €124,463 | €117,770 | -€6,692 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,422 | €5,422 | = | 0.0% |
| Other operating charges | 640/8 | €1,956 | €2,023 | +€66 | +3.4% |
| Gross operating margin | 9900 | €7,980 | €8,372 | +€393 | +4.9% |
| Operating profit (loss) | 9901 | €601 | €927 | +€326 | +54.3% |
| Financial charges | 65/66B | €26 | €29 | +€3 | +9.6% |
| Recurring financial charges | 65 | €26 | €29 | +€3 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €575 | €899 | +€324 | +56.3% |
| Profit (loss) for the period | 9904 | €575 | €899 | +€324 | +56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €575 | €899 | +€324 | +56.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.