IMMOMOREL: 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.
IMMOMOREL
Largest movements
- Tangible fixed assets -€13,330
down €13,330 (-3.3%), from €408,562 to €395,232
- Debts after one year -€15,620
down €15,620 (-11.7%), from €134,064 to €118,444
- Financial charges -€337
down €337 (-9.1%), from €3,705 to €3,367
- Other operating charges +€211
up €211 (+54.6%), from €387 to €599
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 | €410,732 | €397,128 | -€13,604 | -3.3% |
| Fixed assets | 21/28 | €408,562 | €395,232 | -€13,330 | -3.3% |
| Tangible fixed assets | 22/27 | €408,562 | €395,232 | -€13,330 | -3.3% |
| Land and buildings | 22 | €408,562 | €395,232 | -€13,330 | -3.3% |
| Current assets | 29/58 | €2,170 | €1,896 | -€274 | -12.6% |
| Amounts receivable within one year | 40/41 | €1,880 | €1,880 | = | 0.0% |
| Trade receivables | 40 | €1,880 | €1,880 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €290 | €16 | -€274 | -94.6% |
| Total equity and liabilities | 10/49 | €410,732 | €397,128 | -€13,604 | -3.3% |
| Equity | 10/15 | €253,576 | €253,662 | +€86 | 0.0% |
| Contributions | 10/11 | €260,000 | €260,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,424 | -€6,338 | +€86 | +1.3% |
| Amounts payable | 17/49 | €157,155 | €143,466 | -€13,689 | -8.7% |
| Amounts payable after more than one year | 17 | €134,064 | €118,444 | -€15,620 | -11.7% |
| Financial debts | 170/4 | €134,064 | €118,444 | -€15,620 | -11.7% |
| Amounts payable within one year | 42/48 | €23,092 | €25,022 | +€1,930 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | €15,265 | €15,620 | +€355 | +2.3% |
| Trade debts | 44 | €873 | €808 | -€64 | -7.4% |
| Suppliers | 440/4 | €873 | €808 | -€64 | -7.4% |
| Other amounts payable | 47/48 | €6,954 | €8,594 | +€1,640 | +23.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,330 | €13,330 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €599 | +€211 | +54.6% |
| Gross operating margin | 9900 | €17,536 | €17,382 | -€154 | -0.9% |
| Operating profit (loss) | 9901 | €3,818 | €3,453 | -€365 | -9.6% |
| Financial charges | 65/66B | €3,705 | €3,367 | -€337 | -9.1% |
| Recurring financial charges | 65 | €3,705 | €3,367 | -€337 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €114 | €86 | -€28 | -24.7% |
| Profit (loss) for the period | 9904 | €114 | €86 | -€28 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €114 | €86 | -€28 | -24.7% |
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 6 October 2026 via checked.be.