Immojo: 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.
Immojo
Largest movements
- Tangible fixed assets -€29,969
down €29,969 (-7.5%), from €400,201 to €370,231
of which Land and buildings: -€22,868
- Receivables within one year +€12,728
up €12,728 (+694.1%), from €1,834 to €14,562
- Cash -€12,500
down €12,500 (-33.9%), from €36,853 to €24,353
mainly Other debts (-€21,721) and Debts after one year (-€17,387)
- Financial fixed assets +€10,000
new in 2025: €10,000
- Reserves +€33,115
up €33,115 (+16.8%), from €197,118 to €230,234
- Other debts -€21,721
down €21,721 (-58.8%), from €36,953 to €15,232
- Debts after one year -€17,387
down €17,387 (-11.7%), from €148,544 to €131,157
of which Financial debts: -€19,585
- Current portion of long-term debt -€12,650
down €12,650 (-33.9%), from €37,352 to €24,702
- Depreciation -€1,986
down €1,986 (-6.2%), from €31,955 to €29,969
- Financial charges -€1,348
down €1,348 (-37.7%), from €3,574 to €2,227
- Taxes +€1,172
up €1,172 (+8.2%), from €14,266 to €15,438
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 | €439,629 | €419,917 | -€19,712 | -4.5% |
| Fixed assets | 21/28 | €400,201 | €380,231 | -€19,969 | -5.0% |
| Tangible fixed assets | 22/27 | €400,201 | €370,231 | -€29,969 | -7.5% |
| Land and buildings | 22 | €344,832 | €321,964 | -€22,868 | -6.6% |
| Other tangible fixed assets | 26 | €55,369 | €48,267 | -€7,102 | -12.8% |
| Financial fixed assets | 28 | - | €10,000 | +€10,000 | |
| Current assets | 29/58 | €39,428 | €39,685 | +€257 | +0.7% |
| Amounts receivable within one year | 40/41 | €1,834 | €14,562 | +€12,728 | +694.1% |
| Other amounts receivable | 41 | €1,834 | €14,562 | +€12,728 | +694.1% |
| Cash at bank and in hand | 54/58 | €36,853 | €24,353 | -€12,500 | -33.9% |
| Deferred charges and accrued income | 490/1 | €742 | €771 | +€29 | +3.9% |
| Total equity and liabilities | 10/49 | €439,629 | €419,917 | -€19,712 | -4.5% |
| Equity | 10/15 | €215,710 | €248,826 | +€33,115 | +15.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €197,118 | €230,234 | +€33,115 | +16.8% |
| Distributable reserves | 133 | €197,118 | €230,234 | +€33,115 | +16.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €223,918 | €171,091 | -€52,827 | -23.6% |
| Amounts payable after more than one year | 17 | €148,544 | €131,157 | -€17,387 | -11.7% |
| Financial debts | 170/4 | €19,585 | €0 | -€19,585 | -100.0% |
| Other amounts payable | 178/9 | €128,959 | €131,157 | +€2,198 | +1.7% |
| Amounts payable within one year | 42/48 | €75,374 | €39,934 | -€35,440 | -47.0% |
| Current portion of amounts payable after more than one year | 42 | €37,352 | €24,702 | -€12,650 | -33.9% |
| Trade debts | 44 | €1,069 | €0 | -€1,069 | -100.0% |
| Suppliers | 440/4 | €1,069 | €0 | -€1,069 | -100.0% |
| Other amounts payable | 47/48 | €36,953 | €15,232 | -€21,721 | -58.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,955 | €29,969 | -€1,986 | -6.2% |
| Other operating charges | 640/8 | €5,057 | €5,265 | +€209 | +4.1% |
| Gross operating margin | 9900 | €85,873 | €86,015 | +€142 | +0.2% |
| Operating profit (loss) | 9901 | €48,861 | €50,780 | +€1,919 | +3.9% |
| Financial charges | 65/66B | €3,574 | €2,227 | -€1,348 | -37.7% |
| Recurring financial charges | 65 | €3,574 | €2,227 | -€1,348 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €45,287 | €48,554 | +€3,267 | +7.2% |
| Income taxes | 67/77 | €14,266 | €15,438 | +€1,172 | +8.2% |
| Profit (loss) for the period | 9904 | €31,021 | €33,115 | +€2,095 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,021 | €33,115 | +€2,095 | +6.8% |
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 30 September 2026 via checked.be.