IMMONET: 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.
IMMONET
Largest movements
- Tangible fixed assets -€2,517
down €2,517 (-7.0%), from €35,701 to €33,185
of which Land and buildings: -€1,498
- Cash -€485
down €485 (-74.6%), from €651 to €165
mainly Other debts (-€55,890) and Trade debts (-€249)
- Other debts -€55,890
no longer reported in 2025 (was €55,890)
- Tax, wage and social debts +€52,034
new in 2025: €52,034
- Profit (loss) carried forward +€1,103
up €1,103 (+2.8%), from -€39,743 to -€38,640
- Other operating charges +€63
up €63 (+3.1%), from €2,041 to €2,104
- Gross operating margin -€62
down €62 (-1.0%), from €6,040 to €5,977
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 | €36,847 | €33,846 | -€3,002 | -8.1% |
| Fixed assets | 21/28 | €36,197 | €33,680 | -€2,517 | -7.0% |
| Tangible fixed assets | 22/27 | €35,701 | €33,185 | -€2,517 | -7.0% |
| Land and buildings | 22 | €32,293 | €30,795 | -€1,498 | -4.6% |
| Plant, machinery and equipment | 23 | €3,408 | €2,389 | -€1,019 | -29.9% |
| Financial fixed assets | 28 | €496 | €496 | = | 0.0% |
| Current assets | 29/58 | €651 | €165 | -€485 | -74.6% |
| Cash at bank and in hand | 54/58 | €651 | €165 | -€485 | -74.6% |
| Total equity and liabilities | 10/49 | €36,847 | €33,846 | -€3,002 | -8.1% |
| Equity | 10/15 | -€19,292 | -€18,189 | +€1,103 | +5.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,743 | -€38,640 | +€1,103 | +2.8% |
| Amounts payable | 17/49 | €56,139 | €52,034 | -€4,105 | -7.3% |
| Amounts payable within one year | 42/48 | €56,139 | €52,034 | -€4,105 | -7.3% |
| Trade debts | 44 | €249 | - | -€249 | |
| Suppliers | 440/4 | €249 | - | -€249 | |
| Taxes, remuneration and social security | 45 | - | €52,034 | +€52,034 | |
| Remuneration and social security | 454/9 | - | €52,034 | +€52,034 | |
| Other amounts payable | 47/48 | €55,890 | - | -€55,890 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,516 | €2,517 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,041 | €2,104 | +€63 | +3.1% |
| Gross operating margin | 9900 | €6,040 | €5,977 | -€62 | -1.0% |
| Operating profit (loss) | 9901 | €1,482 | €1,357 | -€125 | -8.4% |
| Financial charges | 65/66B | €215 | €253 | +€38 | +17.6% |
| Recurring financial charges | 65 | €215 | €253 | +€38 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | €1,267 | €1,103 | -€163 | -12.9% |
| Profit (loss) for the period | 9904 | €1,267 | €1,103 | -€163 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,267 | €1,103 | -€163 | -12.9% |
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 28 September 2026 via checked.be.