IMMOLO: 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.
IMMOLO
Largest movements
- Tangible fixed assets -€6,594
down €6,594 (-5.9%), from €111,099 to €104,505
- Other debts -€5,574
down €5,574 (-19.2%), from €28,979 to €23,405
- Tax, wage and social debts -€1,537
down €1,537 (-19.1%), from €8,062 to €6,524
- Depreciation +€1,694
up €1,694 (+34.6%), from €4,901 to €6,594
- Gross operating margin +€696
up €696 (+7.3%), from €9,518 to €10,214
- Other operating charges +€659
up €659 (+29.8%), from €2,211 to €2,869
- Taxes -€564
down €564 (-71.6%), from €789 to €224
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 | €111,564 | €104,907 | -€6,657 | -6.0% |
| Fixed assets | 21/28 | €111,099 | €104,505 | -€6,594 | -5.9% |
| Tangible fixed assets | 22/27 | €111,099 | €104,505 | -€6,594 | -5.9% |
| Land and buildings | 22 | €111,099 | €104,505 | -€6,594 | -5.9% |
| Current assets | 29/58 | €465 | €402 | -€63 | -13.5% |
| Cash at bank and in hand | 54/58 | €72 | - | -€72 | |
| Deferred charges and accrued income | 490/1 | €393 | €402 | +€9 | +2.3% |
| Total equity and liabilities | 10/49 | €111,564 | €104,907 | -€6,657 | -6.0% |
| Equity | 10/15 | €74,523 | €74,971 | +€448 | +0.6% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €43,536 | €43,985 | +€448 | +1.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Other | 1319 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €40,438 | €40,886 | +€448 | +1.1% |
| Amounts payable | 17/49 | €37,041 | €29,935 | -€7,105 | -19.2% |
| Amounts payable within one year | 42/48 | €37,041 | €29,935 | -€7,105 | -19.2% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Taxes, remuneration and social security | 45 | €8,062 | €6,524 | -€1,537 | -19.1% |
| Taxes | 450/3 | €8,062 | €6,524 | -€1,537 | -19.1% |
| Other amounts payable | 47/48 | €28,979 | €23,405 | -€5,574 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,901 | €6,594 | +€1,694 | +34.6% |
| Other operating charges | 640/8 | €2,211 | €2,869 | +€659 | +29.8% |
| Gross operating margin | 9900 | €9,518 | €10,214 | +€696 | +7.3% |
| Operating profit (loss) | 9901 | €2,407 | €751 | -€1,656 | -68.8% |
| Financial charges | 65/66B | €78 | €78 | = | 0.0% |
| Recurring financial charges | 65 | €78 | €78 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,329 | €673 | -€1,656 | -71.1% |
| Income taxes | 67/77 | €789 | €224 | -€564 | -71.6% |
| Profit (loss) for the period | 9904 | €1,540 | €448 | -€1,092 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,540 | €448 | -€1,092 | -70.9% |
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.