immomigo: 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.
immomigo
Largest movements
- Tangible fixed assets -€12,009
down €12,009 (-4.3%), from €277,677 to €265,669
of which Land and buildings: -€9,825
- Debts after one year -€24,253
down €24,253 (-12.3%), from €196,931 to €172,678
- Reserves +€14,670
up €14,670 (+55.7%), from €26,331 to €41,001
- Tax, wage and social debts -€4,291
down €4,291 (-40.1%), from €10,699 to €6,408
- Gross operating margin +€2,041
up €2,041 (+4.8%), from €42,237 to €44,278
- Financial charges -€794
down €794 (-11.6%), from €6,837 to €6,043
- Taxes +€532
up €532 (+8.3%), from €6,408 to €6,940
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.
Derived cash bridge
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 | €281,036 | €269,987 | -€11,049 | -3.9% |
| Fixed assets | 21/28 | €277,677 | €265,669 | -€12,009 | -4.3% |
| Tangible fixed assets | 22/27 | €277,677 | €265,669 | -€12,009 | -4.3% |
| Land and buildings | 22 | €265,069 | €255,243 | -€9,825 | -3.7% |
| Plant, machinery and equipment | 23 | €12,609 | €10,425 | -€2,183 | -17.3% |
| Current assets | 29/58 | €3,358 | €4,318 | +€959 | +28.6% |
| Amounts receivable within one year | 40/41 | - | €60 | +€60 | |
| Other amounts receivable | 41 | - | €60 | +€60 | |
| Cash at bank and in hand | 54/58 | €3,294 | €4,257 | +€964 | +29.3% |
| Deferred charges and accrued income | 490/1 | €65 | - | -€65 | |
| Total equity and liabilities | 10/49 | €281,036 | €269,987 | -€11,049 | -3.9% |
| Equity | 10/15 | €32,531 | €47,201 | +€14,670 | +45.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €26,331 | €41,001 | +€14,670 | +55.7% |
| Distributable reserves | 133 | €26,331 | €41,001 | +€14,670 | +55.7% |
| Amounts payable | 17/49 | €248,505 | €222,786 | -€25,720 | -10.3% |
| Amounts payable after more than one year | 17 | €196,931 | €172,678 | -€24,253 | -12.3% |
| Financial debts | 170/4 | €196,931 | €172,678 | -€24,253 | -12.3% |
| Amounts payable within one year | 42/48 | €51,574 | €49,308 | -€2,267 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €23,409 | €24,253 | +€844 | +3.6% |
| Trade debts | 44 | €762 | €1,516 | +€754 | +98.9% |
| Suppliers | 440/4 | €762 | €1,516 | +€754 | +98.9% |
| Taxes, remuneration and social security | 45 | €10,699 | €6,408 | -€4,291 | -40.1% |
| Taxes | 450/3 | €10,699 | €6,408 | -€4,291 | -40.1% |
| Other amounts payable | 47/48 | €16,704 | €17,131 | +€427 | +2.6% |
| Accrued charges and deferred income | 492/3 | - | €800 | +€800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,009 | €12,009 | = | 0.0% |
| Other operating charges | 640/8 | €4,469 | €4,616 | +€148 | +3.3% |
| Gross operating margin | 9900 | €42,237 | €44,278 | +€2,041 | +4.8% |
| Operating profit (loss) | 9901 | €25,760 | €27,653 | +€1,893 | +7.3% |
| Financial charges | 65/66B | €6,837 | €6,043 | -€794 | -11.6% |
| Recurring financial charges | 65 | €6,837 | €6,043 | -€794 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €18,923 | €21,610 | +€2,687 | +14.2% |
| Income taxes | 67/77 | €6,408 | €6,940 | +€532 | +8.3% |
| Profit (loss) for the period | 9904 | €12,515 | €14,670 | +€2,155 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,515 | €14,670 | +€2,155 | +17.2% |
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 31 October 2026 via checked.be.