IMMOFABIO: 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.
IMMOFABIO
Largest movements
- Tangible fixed assets -€1,740
down €1,740 (-60.0%), from €2,900 to €1,160
of which Land and buildings: -€1,740
- Profit (loss) carried forward -€4,153
down €4,153 (-1.0%), from -€400,532 to -€404,685
- Trade debts +€1,353
up €1,353 (+128%), from €1,060 to €2,413
- Other debts +€1,060
up €1,060 (+0.6%), from €186,034 to €187,094
- Depreciation -€6,384
down €6,384 (-78.6%), from €8,124 to €1,740
- Gross operating margin -€2,413
new in 2025: -€2,413
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 | €6,562 | €4,822 | -€1,740 | -26.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €2,900 | €1,160 | -€1,740 | -60.0% |
| Tangible fixed assets | 22/27 | €2,900 | €1,160 | -€1,740 | -60.0% |
| Land and buildings | 22 | €2,900 | €1,160 | -€1,740 | -60.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €3,662 | €3,662 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,662 | €3,662 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,562 | €4,822 | -€1,740 | -26.5% |
| Equity | 10/15 | -€180,532 | -€184,685 | -€4,153 | -2.3% |
| Contributions | 10/11 | €220,000 | €220,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€400,532 | -€404,685 | -€4,153 | -1.0% |
| Amounts payable | 17/49 | €187,094 | €189,507 | +€2,413 | +1.3% |
| Amounts payable within one year | 42/48 | €187,094 | €189,507 | +€2,413 | +1.3% |
| Trade debts | 44 | €1,060 | €2,413 | +€1,353 | +128% |
| Suppliers | 440/4 | €1,060 | €2,413 | +€1,353 | +128% |
| Other amounts payable | 47/48 | €186,034 | €187,094 | +€1,060 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,124 | €1,740 | -€6,384 | -78.6% |
| Gross operating margin | 9900 | - | -€2,413 | -€2,413 | |
| Operating profit (loss) | 9901 | -€8,124 | -€4,153 | +€3,972 | +48.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,124 | -€4,153 | +€3,972 | +48.9% |
| Profit (loss) for the period | 9904 | -€8,124 | -€4,153 | +€3,972 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,124 | -€4,153 | +€3,972 | +48.9% |
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 19 October 2026 via checked.be.