IMMOPRECI: 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.
IMMOPRECI
Largest movements
- Cash +€60,656
up €60,656 (+11.2%), from €541,851 to €602,507
mainly Net result for the year (+€62,903) and Depreciation (+€50,417)
- Tangible fixed assets -€50,417
down €50,417 (-7.6%), from €662,694 to €612,276
of which Land and buildings: -€43,730
- Receivables within one year +€35,035
up €35,035 (+44.3%), from €79,162 to €114,196
of which Other amounts receivable: +€35,035
- Profit (loss) carried forward +€62,903
up €62,903 (+12.1%), from €518,086 to €580,988
- Debts after one year -€15,493
down €15,493 (-12.5%), from €124,430 to €108,936
- Gross operating margin -€76,191
down €76,191 (-34.8%), from €219,091 to €142,899
- Taxes -€17,021
down €17,021 (-43.0%), from €39,564 to €22,543
- Depreciation -€11,986
down €11,986 (-19.2%), from €62,404 to €50,417
- Financial income +€6,286
up €6,286 (+188%), from €3,342 to €9,629
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 | €1,283,846 | €1,329,125 | +€45,280 | +3.5% |
| Fixed assets | 21/28 | €662,694 | €612,276 | -€50,417 | -7.6% |
| Tangible fixed assets | 22/27 | €662,694 | €612,276 | -€50,417 | -7.6% |
| Land and buildings | 22 | €652,661 | €608,931 | -€43,730 | -6.7% |
| Furniture and vehicles | 24 | €10,033 | €3,346 | -€6,687 | -66.7% |
| Current assets | 29/58 | €621,152 | €716,849 | +€95,697 | +15.4% |
| Amounts receivable within one year | 40/41 | €79,162 | €114,196 | +€35,035 | +44.3% |
| Trade receivables | 40 | €54,383 | €54,383 | = | 0.0% |
| Other amounts receivable | 41 | €24,779 | €59,814 | +€35,035 | +141% |
| Cash at bank and in hand | 54/58 | €541,851 | €602,507 | +€60,656 | +11.2% |
| Deferred charges and accrued income | 490/1 | €139 | €146 | +€7 | +4.8% |
| Total equity and liabilities | 10/49 | €1,283,846 | €1,329,125 | +€45,280 | +3.5% |
| Equity | 10/15 | €1,087,690 | €1,150,593 | +€62,903 | +5.8% |
| Contributions | 10/11 | €545,000 | €545,000 | = | 0.0% |
| Reserves | 13 | €24,605 | €24,605 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,605 | €24,605 | = | 0.0% |
| Reserves not available under the articles | 1311 | €24,605 | €24,605 | = | 0.0% |
| Profit (loss) carried forward | 14 | €518,086 | €580,988 | +€62,903 | +12.1% |
| Amounts payable | 17/49 | €196,155 | €178,533 | -€17,623 | -9.0% |
| Amounts payable after more than one year | 17 | €124,430 | €108,936 | -€15,493 | -12.5% |
| Financial debts | 170/4 | €124,430 | €108,936 | -€15,493 | -12.5% |
| Amounts payable within one year | 42/48 | €70,767 | €68,637 | -€2,129 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €18,544 | €17,270 | -€1,274 | -6.9% |
| Trade debts | 44 | €999 | €942 | -€57 | -5.7% |
| Suppliers | 440/4 | €999 | €942 | -€57 | -5.7% |
| Taxes, remuneration and social security | 45 | €41,225 | €40,426 | -€799 | -1.9% |
| Taxes | 450/3 | €41,225 | €40,426 | -€799 | -1.9% |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €959 | €959 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,404 | €50,417 | -€11,986 | -19.2% |
| Other operating charges | 640/8 | €12,415 | €12,811 | +€396 | +3.2% |
| Gross operating margin | 9900 | €219,091 | €142,899 | -€76,191 | -34.8% |
| Operating profit (loss) | 9901 | €144,272 | €79,671 | -€64,601 | -44.8% |
| Financial income | 75/76B | €3,342 | €9,629 | +€6,286 | +188% |
| Recurring financial income | 75 | €3,342 | €9,629 | +€6,286 | +188% |
| Financial charges | 65/66B | €4,329 | €3,854 | -€475 | -11.0% |
| Recurring financial charges | 65 | €4,329 | €3,854 | -€475 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €143,285 | €85,446 | -€57,839 | -40.4% |
| Income taxes | 67/77 | €39,564 | €22,543 | -€17,021 | -43.0% |
| Profit (loss) for the period | 9904 | €103,721 | €62,903 | -€40,818 | -39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €103,721 | €62,903 | -€40,818 | -39.4% |
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 17 October 2026 via checked.be.