IMMOPOLE: 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.
IMMOPOLE
Largest movements
- Tangible fixed assets -€29,713
down €29,713 (-10.0%), from €296,672 to €266,959
- Debts after one year -€38,830
down €38,830 (-43.3%), from €89,709 to €50,879
- Profit (loss) carried forward +€8,767
up €8,767 (+15.2%), from €57,844 to €66,612
- Other debts -€4,384
down €4,384 (-4.9%), from €89,537 to €85,153
- Tax, wage and social debts +€3,284
up €3,284 (+1841.2%), from €178 to €3,462
- Gross operating margin +€3,787
up €3,787 (+8.5%), from €44,519 to €48,305
- Taxes +€3,106
up €3,106 (+1741.2%), from €178 to €3,284
- Depreciation -€2,787
down €2,787 (-8.6%), from €32,500 to €29,713
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 | €302,914 | €272,872 | -€30,041 | -9.9% |
| Fixed assets | 21/28 | €296,672 | €266,959 | -€29,713 | -10.0% |
| Tangible fixed assets | 22/27 | €296,672 | €266,959 | -€29,713 | -10.0% |
| Land and buildings | 22 | €296,672 | €266,959 | -€29,713 | -10.0% |
| Current assets | 29/58 | €6,242 | €5,913 | -€329 | -5.3% |
| Cash at bank and in hand | 54/58 | €4,556 | €4,177 | -€379 | -8.3% |
| Deferred charges and accrued income | 490/1 | €1,686 | €1,736 | +€50 | +3.0% |
| Total equity and liabilities | 10/49 | €302,914 | €272,872 | -€30,041 | -9.9% |
| Equity | 10/15 | €78,304 | €87,072 | +€8,767 | +11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| 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 | €57,844 | €66,612 | +€8,767 | +15.2% |
| Amounts payable | 17/49 | €224,609 | €185,801 | -€38,808 | -17.3% |
| Amounts payable after more than one year | 17 | €89,709 | €50,879 | -€38,830 | -43.3% |
| Financial debts | 170/4 | €89,709 | €50,879 | -€38,830 | -43.3% |
| Amounts payable within one year | 42/48 | €130,716 | €130,115 | -€601 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €41,001 | €41,500 | +€499 | +1.2% |
| Taxes, remuneration and social security | 45 | €178 | €3,462 | +€3,284 | +1841.2% |
| Taxes | 450/3 | €178 | €3,462 | +€3,284 | +1841.2% |
| Other amounts payable | 47/48 | €89,537 | €85,153 | -€4,384 | -4.9% |
| Accrued charges and deferred income | 492/3 | €4,184 | €4,807 | +€623 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,500 | €29,713 | -€2,787 | -8.6% |
| Other operating charges | 640/8 | €4,752 | €4,902 | +€150 | +3.1% |
| Gross operating margin | 9900 | €44,519 | €48,305 | +€3,787 | +8.5% |
| Operating profit (loss) | 9901 | €7,267 | €13,691 | +€6,425 | +88.4% |
| Financial charges | 65/66B | €1,979 | €1,640 | -€338 | -17.1% |
| Recurring financial charges | 65 | €1,979 | €1,640 | -€338 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | €5,288 | €12,051 | +€6,763 | +127.9% |
| Income taxes | 67/77 | €178 | €3,284 | +€3,106 | +1741.2% |
| Profit (loss) for the period | 9904 | €5,110 | €8,767 | +€3,657 | +71.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,110 | €8,767 | +€3,657 | +71.6% |
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 12 October 2026 via checked.be.