Skip to content

IMMOPAL: 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.

What changed

IMMOPAL

BE 0882.197.974
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,413
2024 · €15,764+€3,650
Equity
€137,935
2024 · €118,522+€19,413
Cash
€191,702
2024 · €406,434-€214,732
Balance sheet total
€2.0m
2024 · €2.2m-€187,455

Largest movements

2024 to 2025
Assets
  • Cash -€214,732

    down €214,732 (-52.8%), from €406,434 to €191,702

    mainly Other debts (-€296,628) and Receivables within one year (-€80,949)

  • Receivables within one year +€80,949

    up €80,949 (+424.9%), from €19,051 to €100,000

  • Tangible fixed assets -€53,772

    down €53,772 (-3.1%), from €1.7m to €1.7m

Equity and liabilities
  • Other debts -€296,628

    down €296,628 (-96.3%), from €308,119 to €11,491

  • Accrued charges and deferred income +€85,684

    up €85,684 (+100.0%), from €85,685 to €171,369

Income statement
  • Financial charges -€3,517

    down €3,517 (-3.8%), from €93,252 to €89,736

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,764
Gross operating margin +€488
Other operating charges +€797
Financial charges +€3,517
Taxes -€1,152
Result 2025 €19,413

Cash bridge derived

cash 2024 to 2025

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.

From operations -€214,732
Investment €0
Financing €0
Cash 2024 €406,434
Net result for the year +€19,413
Depreciation +€53,772
Receivables within one year -€80,949
Smaller working-capital items -€546
Tax, wage and social debts +€4,521
Other debts -€296,628
Accrued charges and deferred income +€85,684
Cash 2025 €191,702
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,168,654 €1,981,199 -€187,455 -8.6%
Fixed assets 21/28 €1,739,979 €1,686,207 -€53,772 -3.1%
Tangible fixed assets 22/27 €1,739,979 €1,686,207 -€53,772 -3.1%
Land and buildings 22 €1,739,979 €1,686,207 -€53,772 -3.1%
Current assets 29/58 €428,674 €294,992 -€133,683 -31.2%
Amounts receivable within one year 40/41 €19,051 €100,000 +€80,949 +424.9%
Trade receivables 40 €19,051 €100,000 +€80,949 +424.9%
Cash at bank and in hand 54/58 €406,434 €191,702 -€214,732 -52.8%
Deferred charges and accrued income 490/1 €3,189 €3,289 +€100 +3.1%
Total equity and liabilities 10/49 €2,168,654 €1,981,199 -€187,455 -8.6%
Equity 10/15 €118,522 €137,935 +€19,413 +16.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €98,062 €117,475 +€19,413 +19.8%
Amounts payable 17/49 €2,050,132 €1,843,264 -€206,868 -10.1%
Amounts payable after more than one year 17 €1,494,112 €1,494,112 = 0.0%
Financial debts 170/4 €1,494,112 €1,494,112 = 0.0%
Amounts payable within one year 42/48 €470,335 €177,783 -€292,553 -62.2%
Current portion of amounts payable after more than one year 42 €150,000 €150,000 = 0.0%
Trade debts 44 €3,766 €3,319 -€446 -11.9%
Suppliers 440/4 €3,766 €3,319 -€446 -11.9%
Taxes, remuneration and social security 45 €8,451 €12,972 +€4,521 +53.5%
Taxes 450/3 €8,451 €12,972 +€4,521 +53.5%
Other amounts payable 47/48 €308,119 €11,491 -€296,628 -96.3%
Accrued charges and deferred income 492/3 €85,685 €171,369 +€85,684 +100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €53,772 €53,772 = 0.0%
Other operating charges 640/8 €39,368 €38,571 -€797 -2.0%
Gross operating margin 9900 €208,066 €208,555 +€488 +0.2%
Operating profit (loss) 9901 €114,926 €116,211 +€1,285 +1.1%
Financial charges 65/66B €93,252 €89,736 -€3,517 -3.8%
Recurring financial charges 65 €93,252 €89,736 -€3,517 -3.8%
Profit (loss) for the period before taxes 9903 €21,674 €26,475 +€4,802 +22.2%
Income taxes 67/77 €5,910 €7,062 +€1,152 +19.5%
Profit (loss) for the period 9904 €15,764 €19,413 +€3,650 +23.2%
Profit (loss) for the period to be appropriated 9905 €15,764 €19,413 +€3,650 +23.2%

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 29 September 2026 via checked.be.