IMMOME: 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.
IMMOME
Largest movements
- Receivables within one year -€294,709
no longer reported in 2025 (was €294,709)
- Cash +€43,915
up €43,915 (+212.6%), from €20,660 to €64,574
mainly Receivables within one year (+€294,709) and Depreciation (+€1,760)
- Profit (loss) carried forward -€246,964
down €246,964 (-717.9%), from -€34,402 to -€281,365
- Other debts -€5,991
down €5,991 (-41.7%), from €14,378 to €8,387
- Other operating charges +€244,872
up €244,872 (+10649.6%), from €2,299 to €247,171
- Depreciation +€191
up €191 (+12.2%), from €1,569 to €1,760
- Gross operating margin -€180
down €180 (-8.2%), from €2,208 to €2,028
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 | €397,639 | €145,085 | -€252,554 | -63.5% |
| Fixed assets | 21/28 | €82,271 | €80,510 | -€1,760 | -2.1% |
| Tangible fixed assets | 22/27 | €82,271 | €80,510 | -€1,760 | -2.1% |
| Land and buildings | 22 | €82,271 | €80,510 | -€1,760 | -2.1% |
| Current assets | 29/58 | €315,368 | €64,574 | -€250,794 | -79.5% |
| Amounts receivable within one year | 40/41 | €294,709 | - | -€294,709 | |
| Other amounts receivable | 41 | €294,709 | - | -€294,709 | |
| Cash at bank and in hand | 54/58 | €20,660 | €64,574 | +€43,915 | +212.6% |
| Total equity and liabilities | 10/49 | €397,639 | €145,085 | -€252,554 | -63.5% |
| Equity | 10/15 | €383,262 | €136,298 | -€246,964 | -64.4% |
| Contributions | 10/11 | €371,840 | €371,840 | = | 0.0% |
| Capital | 10 | €371,840 | - | -€371,840 | |
| Issued capital | 100 | €371,840 | - | -€371,840 | |
| Reserves | 13 | €45,823 | €45,823 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,314 | €10,314 | = | 0.0% |
| Legal reserve | 130 | €10,314 | - | -€10,314 | |
| Reserves not available under the articles | 1311 | - | €10,314 | +€10,314 | |
| Distributable reserves | 133 | €35,509 | €35,509 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,402 | -€281,365 | -€246,964 | -717.9% |
| Amounts payable | 17/49 | €14,378 | €8,787 | -€5,591 | -38.9% |
| Amounts payable within one year | 42/48 | €14,378 | €8,387 | -€5,991 | -41.7% |
| Other amounts payable | 47/48 | €14,378 | €8,387 | -€5,991 | -41.7% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,569 | €1,760 | +€191 | +12.2% |
| Other operating charges | 640/8 | €2,299 | €247,171 | +€244,872 | +10649.6% |
| Gross operating margin | 9900 | €2,208 | €2,028 | -€180 | -8.2% |
| Operating profit (loss) | 9901 | -€1,660 | -€246,904 | -€245,244 | -14774.3% |
| Financial charges | 65/66B | €66 | €60 | -€6 | -9.1% |
| Recurring financial charges | 65 | €66 | €60 | -€6 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,726 | -€246,964 | -€245,238 | -14209.0% |
| Profit (loss) for the period | 9904 | -€1,726 | -€246,964 | -€245,238 | -14209.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,726 | -€246,964 | -€245,238 | -14209.0% |
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 4 October 2026 via checked.be.