ImmoMedic Anderlues: what changed
ImmoMedic Anderlues
Largest movements
- Tangible fixed assets -€42,345
down €42,345 (-4.5%), from €947,936 to €905,591
of which Land and buildings: -€49,094
- Debts after one year -€42,778
down €42,778 (-7.0%), from €610,000 to €567,222
- Profit (loss) carried forward -€9,870
down €9,870 (-304%), from -€3,247 to -€13,117
- Depreciation +€9,878
up €9,878 (+24.1%), from €40,937 to €50,815
- Gross operating margin +€5,997
up €5,997 (+11.9%), from €50,599 to €56,596
- Financial charges +€3,223
up €3,223 (+43.0%), from €7,501 to €10,724
- Taxes -€1,569
no longer reported in 2025 (was €1,569)
- Other operating charges +€1,086
up €1,086 (+28.3%), from €3,840 to €4,926
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €953,617 | €906,247 | -€47,370 | -5.0% |
| Fixed assets | 21/28 | €947,936 | €905,591 | -€42,345 | -4.5% |
| Tangible fixed assets | 22/27 | €947,936 | €905,591 | -€42,345 | -4.5% |
| Land and buildings | 22 | €938,438 | €889,344 | -€49,094 | -5.2% |
| Other tangible fixed assets | 26 | €9,498 | €16,246 | +€6,748 | +71.1% |
| Current assets | 29/58 | €5,681 | €656 | -€5,024 | -88.4% |
| Cash at bank and in hand | 54/58 | €5,681 | €350 | -€5,330 | -93.8% |
| Deferred charges and accrued income | 490/1 | - | €306 | +€306 | |
| Total equity and liabilities | 10/49 | €953,617 | €906,247 | -€47,370 | -5.0% |
| Equity | 10/15 | €207,391 | €197,521 | -€9,870 | -4.8% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Reserves | 13 | €638 | €638 | = | 0.0% |
| Distributable reserves | 133 | €638 | €638 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,247 | -€13,117 | -€9,870 | -304% |
| Amounts payable | 17/49 | €746,226 | €708,726 | -€37,500 | -5.0% |
| Amounts payable after more than one year | 17 | €610,000 | €567,222 | -€42,778 | -7.0% |
| Financial debts | 170/4 | €610,000 | €567,222 | -€42,778 | -7.0% |
| Amounts payable within one year | 42/48 | €136,226 | €141,503 | +€5,278 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €40,000 | €42,778 | +€2,778 | +6.9% |
| Taxes, remuneration and social security | 45 | €1,569 | €1,569 | = | 0.0% |
| Taxes | 450/3 | €1,569 | €1,569 | = | 0.0% |
| Other amounts payable | 47/48 | €94,657 | €97,157 | +€2,500 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,937 | €50,815 | +€9,878 | +24.1% |
| Other operating charges | 640/8 | €3,840 | €4,926 | +€1,086 | +28.3% |
| Gross operating margin | 9900 | €50,599 | €56,596 | +€5,997 | +11.9% |
| Operating profit (loss) | 9901 | €5,822 | €854 | -€4,968 | -85.3% |
| Financial charges | 65/66B | €7,501 | €10,724 | +€3,223 | +43.0% |
| Recurring financial charges | 65 | €7,501 | €10,724 | +€3,223 | +43.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,679 | -€9,870 | -€8,191 | -488% |
| Income taxes | 67/77 | €1,569 | - | -€1,569 | |
| Profit (loss) for the period | 9904 | -€3,247 | -€9,870 | -€6,622 | -204% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,247 | -€9,870 | -€6,622 | -204% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.