IMMOPOL: 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.
IMMOPOL
Largest movements
- Tangible fixed assets -€31,498
down €31,498 (-8.6%), from €365,564 to €334,066
of which Land and buildings: -€30,278
- Profit (loss) carried forward -€18,347
down €18,347 (-21.7%), from -€84,626 to -€102,973
- Debts after one year -€11,493
down €11,493 (-17.7%), from €65,024 to €53,531
- Purchases and services +€6,763
up €6,763 (+44.8%), from €15,110 to €21,873
- Gross operating margin -€5,881
down €5,881 (-27.6%), from €21,270 to €15,390
- Turnover +€5,689
up €5,689 (+18.0%), from €31,573 to €37,263
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 | €369,915 | €338,578 | -€31,337 | -8.5% |
| Fixed assets | 21/28 | €365,564 | €334,066 | -€31,498 | -8.6% |
| Tangible fixed assets | 22/27 | €365,564 | €334,066 | -€31,498 | -8.6% |
| Land and buildings | 22 | €355,003 | €324,725 | -€30,278 | -8.5% |
| Plant, machinery and equipment | 23 | €10,562 | €9,342 | -€1,220 | -11.6% |
| Current assets | 29/58 | €4,351 | €4,512 | +€161 | +3.7% |
| Amounts receivable within one year | 40/41 | €914 | €914 | = | 0.0% |
| Other amounts receivable | 41 | €914 | €914 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,437 | €394 | -€3,042 | -88.5% |
| Deferred charges and accrued income | 490/1 | - | €3,203 | +€3,203 | |
| Total equity and liabilities | 10/49 | €369,915 | €338,578 | -€31,337 | -8.5% |
| Equity | 10/15 | €235,393 | €217,046 | -€18,347 | -7.8% |
| Contributions | 10/11 | €320,019 | €320,019 | = | 0.0% |
| Outside capital | 11 | €320,019 | €320,019 | = | 0.0% |
| Other | 1109/19 | €320,019 | €320,019 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,626 | -€102,973 | -€18,347 | -21.7% |
| Amounts payable | 17/49 | €134,523 | €121,532 | -€12,990 | -9.7% |
| Amounts payable after more than one year | 17 | €65,024 | €53,531 | -€11,493 | -17.7% |
| Financial debts | 170/4 | €65,024 | €53,531 | -€11,493 | -17.7% |
| Amounts payable within one year | 42/48 | €69,499 | €67,001 | -€2,498 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €11,350 | €11,493 | +€143 | +1.3% |
| Trade debts | 44 | €2,063 | - | -€2,063 | |
| Suppliers | 440/4 | €2,063 | - | -€2,063 | |
| Other amounts payable | 47/48 | €56,086 | €55,509 | -€577 | -1.0% |
| Accrued charges and deferred income | 492/3 | - | €1,000 | +€1,000 | |
| Turnover | 70 | €31,573 | €37,263 | +€5,689 | +18.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,110 | €21,873 | +€6,763 | +44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,498 | €31,498 | = | 0.0% |
| Other operating charges | 640/8 | €1,396 | €1,115 | -€281 | -20.1% |
| Gross operating margin | 9900 | €21,270 | €15,390 | -€5,881 | -27.6% |
| Operating profit (loss) | 9901 | -€11,624 | -€17,224 | -€5,600 | -48.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,299 | €1,125 | -€174 | -13.4% |
| Recurring financial charges | 65 | €1,299 | €1,125 | -€174 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,923 | -€18,347 | -€5,424 | -42.0% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€12,923 | -€18,347 | -€5,425 | -42.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,923 | -€18,347 | -€5,425 | -42.0% |
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 1 October 2026 via checked.be.