IMMOK: 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.
IMMOK
Largest movements
- Tangible fixed assets -€7,932
down €7,932 (-2.4%), from €324,651 to €316,720
- Receivables within one year -€7,118
down €7,118 (-34.5%), from €20,647 to €13,529
- Profit (loss) carried forward -€17,355
down €17,355 (-6.9%), from -€251,049 to -€268,404
- Gross operating margin +€2,351
up €2,351 (+47.5%), from €4,952 to €7,303
- Depreciation +€900
up €900 (+4.0%), from €22,456 to €23,356
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €345,298 | €330,249 | -€15,049 | -4.4% |
| Fixed assets | 21/28 | €324,651 | €316,720 | -€7,932 | -2.4% |
| Tangible fixed assets | 22/27 | €324,651 | €316,720 | -€7,932 | -2.4% |
| Land and buildings | 22 | €324,651 | €316,720 | -€7,932 | -2.4% |
| Current assets | 29/58 | €20,647 | €13,529 | -€7,118 | -34.5% |
| Amounts receivable within one year | 40/41 | €20,647 | €13,529 | -€7,118 | -34.5% |
| Other amounts receivable | 41 | €20,647 | €13,529 | -€7,118 | -34.5% |
| Total equity and liabilities | 10/49 | €345,298 | €330,249 | -€15,049 | -4.4% |
| Equity | 10/15 | €345,298 | €327,943 | -€17,355 | -5.0% |
| Contributions | 10/11 | €475,000 | €475,000 | = | 0.0% |
| Reserves | 13 | €121,347 | €121,347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,223 | €2,223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,223 | €2,223 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,513 | €6,513 | = | 0.0% |
| Distributable reserves | 133 | €112,611 | €112,611 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€251,049 | -€268,404 | -€17,355 | -6.9% |
| Amounts payable | 17/49 | - | €2,305 | +€2,305 | |
| Amounts payable within one year | 42/48 | - | €2,305 | +€2,305 | |
| Other amounts payable | 47/48 | - | €2,305 | +€2,305 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,456 | €23,356 | +€900 | +4.0% |
| Other operating charges | 640/8 | €2,115 | €2,181 | +€66 | +3.1% |
| Gross operating margin | 9900 | €4,952 | €7,303 | +€2,351 | +47.5% |
| Operating profit (loss) | 9901 | -€19,619 | -€18,234 | +€1,385 | +7.1% |
| Financial income | 75/76B | €839 | €879 | +€39 | +4.7% |
| Recurring financial income | 75 | €839 | €879 | +€39 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | -€18,779 | -€17,355 | +€1,425 | +7.6% |
| Profit (loss) for the period | 9904 | -€18,779 | -€17,355 | +€1,425 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,779 | -€17,355 | +€1,425 | +7.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.