Immofam: 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.
Immofam
Largest movements
- Tangible fixed assets -€9,204
down €9,204 (-1.9%), from €480,358 to €471,154
of which Land and buildings: -€8,750
- Cash -€6,707
down €6,707 (-71.0%), from €9,447 to €2,741
mainly Net result for the year (-€26,327) and Trade debts (-€84)
- Profit (loss) carried forward -€26,327
down €26,327 (-20.0%), from -€131,843 to -€158,170
- Other debts +€10,500
up €10,500 (+2.4%), from €444,517 to €455,017
- Depreciation -€27,133
down €27,133 (-74.7%), from €36,337 to €9,204
- Other operating charges +€3,476
up €3,476 (+16.7%), from €20,833 to €24,309
- Gross operating margin -€2,039
down €2,039 (-22.0%), from €9,271 to €7,231
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 | €489,806 | €473,895 | -€15,911 | -3.2% |
| Fixed assets | 21/28 | €480,358 | €471,154 | -€9,204 | -1.9% |
| Tangible fixed assets | 22/27 | €480,358 | €471,154 | -€9,204 | -1.9% |
| Land and buildings | 22 | €479,904 | €471,154 | -€8,750 | -1.8% |
| Plant, machinery and equipment | 23 | €454 | €0 | -€454 | -100.0% |
| Current assets | 29/58 | €9,447 | €2,741 | -€6,707 | -71.0% |
| Cash at bank and in hand | 54/58 | €9,447 | €2,741 | -€6,707 | -71.0% |
| Total equity and liabilities | 10/49 | €489,806 | €473,895 | -€15,911 | -3.2% |
| Equity | 10/15 | €15,755 | -€10,572 | -€26,327 | |
| Contributions | 10/11 | €97,775 | €97,775 | = | 0.0% |
| Capital | 10 | €97,775 | €97,775 | = | 0.0% |
| Issued capital | 100 | €97,775 | €97,775 | = | 0.0% |
| Reserves | 13 | €49,823 | €49,823 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,639 | €13,639 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,639 | €13,639 | = | 0.0% |
| Distributable reserves | 133 | €36,184 | €36,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,843 | -€158,170 | -€26,327 | -20.0% |
| Amounts payable | 17/49 | €474,051 | €484,467 | +€10,416 | +2.2% |
| Amounts payable within one year | 42/48 | €445,834 | €456,251 | +€10,416 | +2.3% |
| Trade debts | 44 | €1,317 | €1,234 | -€84 | -6.3% |
| Suppliers | 440/4 | €1,317 | €1,234 | -€84 | -6.3% |
| Other amounts payable | 47/48 | €444,517 | €455,017 | +€10,500 | +2.4% |
| Accrued charges and deferred income | 492/3 | €28,216 | €28,216 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,337 | €9,204 | -€27,133 | -74.7% |
| Other operating charges | 640/8 | €20,833 | €24,309 | +€3,476 | +16.7% |
| Gross operating margin | 9900 | €9,271 | €7,231 | -€2,039 | -22.0% |
| Operating profit (loss) | 9901 | -€47,900 | -€26,282 | +€21,618 | +45.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €54 | €45 | -€9 | -16.0% |
| Recurring financial charges | 65 | €54 | €45 | -€9 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | -€47,954 | -€26,327 | +€21,626 | +45.1% |
| Profit (loss) for the period | 9904 | -€47,954 | -€26,327 | +€21,626 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,954 | -€26,327 | +€21,626 | +45.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.