IMMOMINNE: 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.
IMMOMINNE
Largest movements
- Cash +€17,993
up €17,993 (+65.7%), from €27,367 to €45,360
mainly Net result for the year (+€9,317) and Depreciation (+€8,693)
- Tangible fixed assets -€8,693
down €8,693 (-3.9%), from €224,171 to €215,477
- Profit (loss) carried forward +€9,317
up €9,317 (+15.6%), from -€59,631 to -€50,314
- Gross operating margin +€7,667
up €7,667 (+57.1%), from €13,427 to €21,095
- Other operating charges +€767
up €767 (+33.5%), from €2,292 to €3,059
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 | €252,217 | €261,411 | +€9,194 | +3.6% |
| Fixed assets | 21/28 | €224,171 | €215,477 | -€8,693 | -3.9% |
| Tangible fixed assets | 22/27 | €224,171 | €215,477 | -€8,693 | -3.9% |
| Land and buildings | 22 | €224,171 | €215,477 | -€8,693 | -3.9% |
| Current assets | 29/58 | €28,047 | €45,934 | +€17,887 | +63.8% |
| Amounts receivable within one year | 40/41 | - | €15 | +€15 | |
| Other amounts receivable | 41 | - | €15 | +€15 | |
| Cash at bank and in hand | 54/58 | €27,367 | €45,360 | +€17,993 | +65.7% |
| Deferred charges and accrued income | 490/1 | €680 | €559 | -€121 | -17.8% |
| Total equity and liabilities | 10/49 | €252,217 | €261,411 | +€9,194 | +3.6% |
| Equity | 10/15 | €215,569 | €224,886 | +€9,317 | +4.3% |
| Contributions | 10/11 | €275,200 | €275,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,631 | -€50,314 | +€9,317 | +15.6% |
| Amounts payable | 17/49 | €36,648 | €36,526 | -€123 | -0.3% |
| Amounts payable within one year | 42/48 | €36,648 | €36,526 | -€123 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | - | €1,300 | +€1,300 | |
| Trade debts | 44 | €1,423 | - | -€1,423 | |
| Suppliers | 440/4 | €1,423 | - | -€1,423 | |
| Other amounts payable | 47/48 | €35,226 | €35,226 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,596 | €8,693 | +€97 | +1.1% |
| Other operating charges | 640/8 | €2,292 | €3,059 | +€767 | +33.5% |
| Gross operating margin | 9900 | €13,427 | €21,095 | +€7,667 | +57.1% |
| Operating profit (loss) | 9901 | €2,540 | €9,342 | +€6,803 | +268% |
| Financial income | 75/76B | €76 | €52 | -€23 | -30.7% |
| Recurring financial income | 75 | €76 | €52 | -€23 | -30.7% |
| Financial charges | 65/66B | €77 | €78 | +€2 | +2.0% |
| Recurring financial charges | 65 | €77 | €78 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €2,539 | €9,317 | +€6,778 | +267% |
| Profit (loss) for the period | 9904 | €2,539 | €9,317 | +€6,778 | +267% |
| Profit (loss) for the period to be appropriated | 9905 | €2,539 | €9,317 | +€6,778 | +267% |
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 20 October 2026 via checked.be.