Immonopoly: 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.
Immonopoly
Largest movements
- Tangible fixed assets -€90,356
down €90,356 (-7.0%), from €1.3m to €1.2m
of which Plant, machinery and equipment: -€65,799
- Cash +€18,979
up €18,979 (+292.0%), from €6,501 to €25,479
mainly Depreciation (+€90,356) and Receivables within one year (+€3,896)
- Debts after one year -€47,952
down €47,952 (-3.7%), from €1.3m to €1.2m
- Profit (loss) carried forward -€30,157
down €30,157 (-6.7%), from -€447,083 to -€477,239
- Gross operating margin +€27,620
up €27,620 (+39.1%), from €70,721 to €98,341
- Financial charges +€7,618
up €7,618 (+29.7%), from €25,650 to €33,268
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 | €1,296,045 | €1,223,173 | -€72,873 | -5.6% |
| Fixed assets | 21/28 | €1,285,649 | €1,195,293 | -€90,356 | -7.0% |
| Tangible fixed assets | 22/27 | €1,285,649 | €1,195,293 | -€90,356 | -7.0% |
| Land and buildings | 22 | €886,838 | €862,718 | -€24,120 | -2.7% |
| Plant, machinery and equipment | 23 | €398,374 | €332,575 | -€65,799 | -16.5% |
| Furniture and vehicles | 24 | €436 | - | -€436 | |
| Current assets | 29/58 | €10,396 | €27,879 | +€17,483 | +168.2% |
| Amounts receivable within one year | 40/41 | €3,896 | - | -€3,896 | |
| Other amounts receivable | 41 | €3,896 | - | -€3,896 | |
| Cash at bank and in hand | 54/58 | €6,501 | €25,479 | +€18,979 | +292.0% |
| Deferred charges and accrued income | 490/1 | - | €2,400 | +€2,400 | |
| Total equity and liabilities | 10/49 | €1,296,045 | €1,223,173 | -€72,873 | -5.6% |
| Equity | 10/15 | -€322,083 | -€352,239 | -€30,157 | -9.4% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Outside capital | 11 | €125,000 | €125,000 | = | 0.0% |
| Other | 1109/19 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€447,083 | -€477,239 | -€30,157 | -6.7% |
| Amounts payable | 17/49 | €1,618,128 | €1,575,412 | -€42,716 | -2.6% |
| Amounts payable after more than one year | 17 | €1,291,908 | €1,243,956 | -€47,952 | -3.7% |
| Financial debts | 170/4 | €1,291,908 | €1,243,956 | -€47,952 | -3.7% |
| Amounts payable within one year | 42/48 | €326,220 | €331,456 | +€5,236 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €47,132 | €48,952 | +€1,819 | +3.9% |
| Trade debts | 44 | €97 | €339 | +€243 | +250.5% |
| Suppliers | 440/4 | €97 | €339 | +€243 | +250.5% |
| Other amounts payable | 47/48 | €278,991 | €282,165 | +€3,174 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,687 | €90,356 | -€332 | -0.4% |
| Other operating charges | 640/8 | €4,725 | €4,874 | +€149 | +3.2% |
| Gross operating margin | 9900 | €70,721 | €98,341 | +€27,620 | +39.1% |
| Operating profit (loss) | 9901 | -€24,691 | €3,112 | +€27,802 | |
| Financial charges | 65/66B | €25,650 | €33,268 | +€7,618 | +29.7% |
| Recurring financial charges | 65 | €25,650 | €33,268 | +€7,618 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | -€50,341 | -€30,157 | +€20,185 | +40.1% |
| Profit (loss) for the period | 9904 | -€50,341 | -€30,157 | +€20,185 | +40.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,341 | -€30,157 | +€20,185 | +40.1% |
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.