IMMOPINCHART: 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.
IMMOPINCHART
Largest movements
- Tangible fixed assets -€13,655
down €13,655 (-7.6%), from €179,740 to €166,086
- Cash +€5,591
up €5,591 (+14.9%), from €37,600 to €43,191
mainly Net result for the year (+€17,746) and Depreciation (+€13,655)
- Profit (loss) carried forward -€7,254
down €7,254 (-11.4%), from €63,879 to €56,625
- Gross operating margin -€1,602
down €1,602 (-3.5%), from €45,744 to €44,142
- Taxes -€502
down €502 (-8.4%), from €5,954 to €5,453
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 | €218,800 | €212,147 | -€6,653 | -3.0% |
| Fixed assets | 21/28 | €179,740 | €166,086 | -€13,655 | -7.6% |
| Tangible fixed assets | 22/27 | €179,740 | €166,086 | -€13,655 | -7.6% |
| Land and buildings | 22 | €179,740 | €166,086 | -€13,655 | -7.6% |
| Current assets | 29/58 | €39,060 | €46,062 | +€7,002 | +17.9% |
| Amounts receivable within one year | 40/41 | €226 | €1,593 | +€1,367 | +605.5% |
| Other amounts receivable | 41 | €226 | €1,593 | +€1,367 | +605.5% |
| Cash at bank and in hand | 54/58 | €37,600 | €43,191 | +€5,591 | +14.9% |
| Deferred charges and accrued income | 490/1 | €1,234 | €1,278 | +€44 | +3.5% |
| Total equity and liabilities | 10/49 | €218,800 | €212,147 | -€6,653 | -3.0% |
| Equity | 10/15 | €190,709 | €183,455 | -€7,254 | -3.8% |
| Contributions | 10/11 | €115,300 | €115,300 | = | 0.0% |
| Capital | 10 | €115,300 | €115,300 | = | 0.0% |
| Issued capital | 100 | €115,300 | €115,300 | = | 0.0% |
| Reserves | 13 | €11,530 | €11,530 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,530 | €11,530 | = | 0.0% |
| Legal reserve | 130 | €11,530 | €11,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,879 | €56,625 | -€7,254 | -11.4% |
| Amounts payable | 17/49 | €28,092 | €28,693 | +€601 | +2.1% |
| Amounts payable within one year | 42/48 | €25,531 | €26,086 | +€555 | +2.2% |
| Trade debts | 44 | €531 | €1,086 | +€555 | +104.4% |
| Suppliers | 440/4 | €531 | €1,086 | +€555 | +104.4% |
| Taxes, remuneration and social security | 45 | €7,500 | €7,500 | = | 0.0% |
| Taxes | 450/3 | €7,500 | €7,500 | = | 0.0% |
| Other amounts payable | 47/48 | €17,500 | €17,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,561 | €2,607 | +€46 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,655 | €13,655 | = | 0.0% |
| Other operating charges | 640/8 | €6,638 | €7,044 | +€406 | +6.1% |
| Gross operating margin | 9900 | €45,744 | €44,142 | -€1,602 | -3.5% |
| Operating profit (loss) | 9901 | €25,452 | €23,443 | -€2,009 | -7.9% |
| Financial charges | 65/66B | €246 | €245 | -€1 | -0.6% |
| Recurring financial charges | 65 | €246 | €245 | -€1 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €25,206 | €23,199 | -€2,007 | -8.0% |
| Income taxes | 67/77 | €5,954 | €5,453 | -€502 | -8.4% |
| Profit (loss) for the period | 9904 | €19,252 | €17,746 | -€1,505 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,252 | €17,746 | -€1,505 | -7.8% |
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 9 October 2026 via checked.be.