Immogam: 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.
Immogam
Largest movements
- Tangible fixed assets -€18,066
down €18,066 (-100%), from €18,066 to €0
- Receivables within one year -€956
down €956 (-52.9%), from €1,806 to €851
- Cash -€233
down €233 (-100%), from €233 to €0
mainly Debts after one year (-€19,162) and Other debts (-€1,101)
- Debts after one year -€19,162
down €19,162 (-79.8%), from €24,004 to €4,842
- Accrued charges and deferred income +€1,558
up €1,558, from €0 to €1,558
- Other debts -€1,101
down €1,101 (-1.7%), from €63,493 to €62,392
- Trade debts -€611
down €611 (-4.8%), from €12,634 to €12,023
- Current portion of long-term debt +€326
up €326 (+1.7%), from €18,836 to €19,162
- Gross operating margin +€2,235
up €2,235 (+13.6%), from €16,438 to €18,673
- Financial charges -€324
down €324 (-31.1%), from €1,043 to €719
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 | €20,106 | €851 | -€19,255 | -95.8% |
| Fixed assets | 21/28 | €18,066 | €0 | -€18,066 | -100% |
| Tangible fixed assets | 22/27 | €18,066 | €0 | -€18,066 | -100% |
| Land and buildings | 22 | €18,066 | €0 | -€18,066 | -100% |
| Current assets | 29/58 | €2,040 | €851 | -€1,189 | -58.3% |
| Amounts receivable within one year | 40/41 | €1,806 | €851 | -€956 | -52.9% |
| Other amounts receivable | 41 | €1,806 | €851 | -€956 | -52.9% |
| Cash at bank and in hand | 54/58 | €233 | €0 | -€233 | -100% |
| Total equity and liabilities | 10/49 | €20,106 | €851 | -€19,255 | -95.8% |
| Equity | 10/15 | -€98,860 | -€99,162 | -€302 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,460 | -€117,762 | -€302 | -0.3% |
| Amounts payable | 17/49 | €118,966 | €100,013 | -€18,954 | -15.9% |
| Amounts payable after more than one year | 17 | €24,004 | €4,842 | -€19,162 | -79.8% |
| Financial debts | 170/4 | €24,004 | €4,842 | -€19,162 | -79.8% |
| Amounts payable within one year | 42/48 | €94,963 | €93,613 | -€1,350 | -1.4% |
| Current portion of amounts payable after more than one year | 42 | €18,836 | €19,162 | +€326 | +1.7% |
| Financial debts | 43 | €0 | €37 | +€37 | |
| Credit institutions | 430/8 | €0 | €37 | +€37 | |
| Trade debts | 44 | €12,634 | €12,023 | -€611 | -4.8% |
| Suppliers | 440/4 | €12,634 | €12,023 | -€611 | -4.8% |
| Other amounts payable | 47/48 | €63,493 | €62,392 | -€1,101 | -1.7% |
| Accrued charges and deferred income | 492/3 | €0 | €1,558 | +€1,558 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,066 | €18,066 | = | 0.0% |
| Other operating charges | 640/8 | €248 | €262 | +€14 | +5.5% |
| Gross operating margin | 9900 | €16,438 | €18,673 | +€2,235 | +13.6% |
| Operating profit (loss) | 9901 | -€1,876 | €345 | +€2,222 | |
| Financial income | 75/76B | €106 | €72 | -€34 | -32.3% |
| Recurring financial income | 75 | €106 | €72 | -€34 | -32.3% |
| Financial charges | 65/66B | €1,043 | €719 | -€324 | -31.1% |
| Recurring financial charges | 65 | €1,043 | €719 | -€324 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,813 | -€302 | +€2,512 | +89.3% |
| Profit (loss) for the period | 9904 | -€2,813 | -€302 | +€2,512 | +89.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,813 | -€302 | +€2,512 | +89.3% |
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 13 October 2026 via checked.be.