Immofinn: 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.
Immofinn
Largest movements
- Cash -€5,330
down €5,330 (-92.6%), from €5,755 to €425
mainly Net result for the year (-€5,486)
- Profit (loss) carried forward -€5,486
down €5,486 (-6.9%), from -€78,986 to -€84,472
- Gross operating margin -€1,764
down €1,764 (-57.9%), from -€3,045 to -€4,810
- Financial charges -€125
down €125 (-60.5%), from €206 to €82
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 | €100,004 | €94,575 | -€5,429 | -5.4% |
| Fixed assets | 21/28 | €94,150 | €94,150 | = | 0.0% |
| Tangible fixed assets | 22/27 | €94,150 | €94,150 | = | 0.0% |
| Other tangible fixed assets | 26 | €94,150 | €94,150 | = | 0.0% |
| Current assets | 29/58 | €5,854 | €425 | -€5,429 | -92.7% |
| Amounts receivable within one year | 40/41 | €99 | - | -€99 | |
| Other amounts receivable | 41 | €99 | - | -€99 | |
| Cash at bank and in hand | 54/58 | €5,755 | €425 | -€5,330 | -92.6% |
| Total equity and liabilities | 10/49 | €100,004 | €94,575 | -€5,429 | -5.4% |
| Equity | 10/15 | -€60,436 | -€65,922 | -€5,486 | -9.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,986 | -€84,472 | -€5,486 | -6.9% |
| Amounts payable | 17/49 | €160,440 | €160,497 | +€57 | 0.0% |
| Amounts payable within one year | 42/48 | €160,440 | €160,497 | +€57 | 0.0% |
| Trade debts | 44 | - | €57 | +€57 | |
| Suppliers | 440/4 | - | €57 | +€57 | |
| Other amounts payable | 47/48 | €160,440 | €160,440 | = | 0.0% |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | -€3,045 | -€4,810 | -€1,764 | -57.9% |
| Operating profit (loss) | 9901 | -€3,626 | -€5,404 | -€1,779 | -49.1% |
| Financial charges | 65/66B | €206 | €82 | -€125 | -60.5% |
| Recurring financial charges | 65 | €206 | €82 | -€125 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,832 | -€5,486 | -€1,654 | -43.2% |
| Profit (loss) for the period | 9904 | -€3,832 | -€5,486 | -€1,654 | -43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,832 | -€5,486 | -€1,654 | -43.2% |
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 17 October 2026 via checked.be.