Immopact: 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.
Immopact
Largest movements
- Stocks and contracts +€10,500
up €10,500 (+1.4%), from €776,624 to €787,124
of which Contracts in progress: +€10,500
- Debts after one year -€52,142
down €52,142 (-7.8%), from €666,839 to €614,697
- Trade debts +€48,598
up €48,598 (+15.4%), from €314,860 to €363,459
- Other debts +€15,000
up €15,000 (+75.0%), from €20,000 to €35,000
- Gross operating margin +€270,812
up €270,812, from -€266,251 to €4,561
- Financial charges -€53,697
down €53,697 (-99.7%), from €53,859 to €162
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 | €884,661 | €896,982 | +€12,321 | +1.4% |
| Fixed assets | 21/28 | €101,582 | €99,129 | -€2,453 | -2.4% |
| Tangible fixed assets | 22/27 | €3,582 | €1,129 | -€2,453 | -68.5% |
| Furniture and vehicles | 24 | €3,582 | €1,129 | -€2,453 | -68.5% |
| Financial fixed assets | 28 | €98,000 | €98,000 | = | 0.0% |
| Current assets | 29/58 | €783,079 | €797,853 | +€14,774 | +1.9% |
| Stocks and contracts in progress | 3 | €776,624 | €787,124 | +€10,500 | +1.4% |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €776,624 | €787,124 | +€10,500 | +1.4% |
| Amounts receivable within one year | 40/41 | €5,364 | €8,849 | +€3,485 | +65.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,364 | €8,849 | +€3,485 | +65.0% |
| Cash at bank and in hand | 54/58 | €1,091 | €1,880 | +€789 | +72.4% |
| Total equity and liabilities | 10/49 | €884,661 | €896,982 | +€12,321 | +1.4% |
| Equity | 10/15 | -€118,005 | -€117,356 | +€649 | +0.5% |
| Contributions | 10/11 | €160,000 | €160,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€278,005 | -€277,356 | +€649 | +0.2% |
| Amounts payable | 17/49 | €1,002,666 | €1,014,338 | +€11,672 | +1.2% |
| Amounts payable after more than one year | 17 | €666,839 | €614,697 | -€52,142 | -7.8% |
| Other amounts payable | 178/9 | €666,839 | €614,697 | -€52,142 | -7.8% |
| Amounts payable within one year | 42/48 | €335,827 | €399,641 | +€63,814 | +19.0% |
| Trade debts | 44 | €314,860 | €363,459 | +€48,598 | +15.4% |
| Suppliers | 440/4 | €314,860 | €363,459 | +€48,598 | +15.4% |
| Taxes, remuneration and social security | 45 | €967 | €1,182 | +€216 | +22.3% |
| Taxes | 450/3 | €967 | €1,182 | +€216 | +22.3% |
| Other amounts payable | 47/48 | €20,000 | €35,000 | +€15,000 | +75.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,453 | €2,453 | = | 0.0% |
| Other operating charges | 640/8 | €1,470 | €1,118 | -€351 | -23.9% |
| Gross operating margin | 9900 | -€266,251 | €4,561 | +€270,812 | |
| Operating profit (loss) | 9901 | -€270,174 | €990 | +€271,164 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €53,859 | €162 | -€53,697 | -99.7% |
| Recurring financial charges | 65 | €53,859 | €162 | -€53,697 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | -€324,033 | €828 | +€324,860 | |
| Income taxes | 67/77 | €175 | €179 | +€4 | +2.5% |
| Profit (loss) for the period | 9904 | -€324,207 | €649 | +€324,856 | |
| Profit (loss) for the period to be appropriated | 9905 | -€324,207 | €649 | +€324,856 |
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 13 October 2026 via checked.be.