IMMOMER: what changed
Two financial 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.
IMMOMER
Largest movements
- Cash -€4,876
down €4,876 (-1.5%), from €326,013 to €321,137
mainly Net result for the year (-€4,213) and Investment in fixed assets (net) (-€360)
- Profit (loss) carried forward -€4,213
down €4,213 (-16.2%), from -€26,007 to -€30,220
- Gross operating margin +€715
up €715 (+11.4%), from -€6,281 to -€5,566
- Financial income -€333
down €333 (-13.1%), from €2,532 to €2,199
of which Non-recurring financial income: -€727
- Taxes +€118
up €118 (+21.9%), from €541 to €660
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 | €326,013 | €321,497 | -€4,516 | -1.4% |
| Fixed assets | 21/28 | - | €360 | +€360 | |
| Financial fixed assets | 28 | - | €360 | +€360 | |
| Current assets | 29/58 | €326,013 | €321,137 | -€4,876 | -1.5% |
| Cash at bank and in hand | 54/58 | €326,013 | €321,137 | -€4,876 | -1.5% |
| Total equity and liabilities | 10/49 | €326,013 | €321,497 | -€4,516 | -1.4% |
| Equity | 10/15 | €176,621 | €172,409 | -€4,213 | -2.4% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €165,128 | €165,128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €325 | €325 | = | 0.0% |
| Reserves not available under the articles | 1311 | €325 | €325 | = | 0.0% |
| Distributable reserves | 133 | €164,803 | €164,803 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,007 | -€30,220 | -€4,213 | -16.2% |
| Amounts payable | 17/49 | €149,391 | €149,088 | -€303 | -0.2% |
| Amounts payable within one year | 42/48 | €149,391 | €149,088 | -€303 | -0.2% |
| Trade debts | 44 | €303 | - | -€303 | |
| Suppliers | 440/4 | €303 | - | -€303 | |
| Other amounts payable | 47/48 | €149,088 | €149,088 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€6,281 | -€5,566 | +€715 | +11.4% |
| Operating profit (loss) | 9901 | -€6,399 | -€5,686 | +€713 | +11.1% |
| Financial income | 75/76B | €2,532 | €2,199 | -€333 | -13.1% |
| Recurring financial income | 75 | €1,805 | €2,199 | +€394 | +21.9% |
| Non-recurring financial income | 76B | €727 | - | -€727 | |
| Financial charges | 65/66B | €39 | €66 | +€27 | +69.2% |
| Recurring financial charges | 65 | €39 | €66 | +€27 | +69.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,906 | -€3,553 | +€353 | +9.0% |
| Income taxes | 67/77 | €541 | €660 | +€118 | +21.9% |
| Profit (loss) for the period | 9904 | -€4,448 | -€4,213 | +€235 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,448 | -€4,213 | +€235 | +5.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.