IMMORAY: 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.
IMMORAY
Largest movements
- Cash -€22,179
down €22,179 (-96.7%), from €22,931 to €752
mainly Net result for the year (-€21,929) and Other debts (-€250)
- Profit (loss) carried forward -€21,929
down €21,929 (-6.3%), from -€349,822 to -€371,751
- Other debts -€250
down €250 (-0.1%), from €273,745 to €273,495
- Gross operating margin -€20,353
down €20,353 (-1291.8%), from -€1,576 to -€21,929
- Staff costs -€17,562
no longer reported in 2025 (was €17,562)
- Purchases and services -€1,576
no longer reported in 2025 (was €1,576)
- Other operating charges -€467
no longer reported in 2025 (was €467)
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 | €23,081 | €902 | -€22,179 | -96.1% |
| Fixed assets | 21/28 | €150 | €150 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €22,931 | €752 | -€22,179 | -96.7% |
| Cash at bank and in hand | 54/58 | €22,931 | €752 | -€22,179 | -96.7% |
| Total equity and liabilities | 10/49 | €23,081 | €902 | -€22,179 | -96.1% |
| Equity | 10/15 | -€250,664 | -€272,593 | -€21,929 | -8.7% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€349,822 | -€371,751 | -€21,929 | -6.3% |
| Amounts payable | 17/49 | €273,745 | €273,495 | -€250 | -0.1% |
| Amounts payable within one year | 42/48 | €273,745 | €273,495 | -€250 | -0.1% |
| Other amounts payable | 47/48 | €273,745 | €273,495 | -€250 | -0.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,576 | - | -€1,576 | |
| Remuneration, social security and pensions | 62 | €17,562 | - | -€17,562 | |
| Other operating charges | 640/8 | €467 | - | -€467 | |
| Gross operating margin | 9900 | -€1,576 | -€21,929 | -€20,353 | -1291.8% |
| Operating profit (loss) | 9901 | -€19,605 | -€21,929 | -€2,324 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,605 | -€21,929 | -€2,324 | -11.9% |
| Profit (loss) for the period | 9904 | -€19,605 | -€21,929 | -€2,324 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,605 | -€21,929 | -€2,324 | -11.9% |
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 28 September 2026 via checked.be.