IMMOREM: 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.
IMMOREM
Largest movements
- Tangible fixed assets -€12,292
down €12,292 (-10.4%), from €118,214 to €105,921
- Cash +€3,496
up €3,496 (+349.2%), from €1,001 to €4,497
mainly Depreciation (+€12,292)
- Other debts -€6,000
down €6,000 (-4.4%), from €135,774 to €129,774
- Profit (loss) carried forward -€2,069
down €2,069 (-1.4%), from -€147,534 to -€149,603
- Gross operating margin +€4,141
up €4,141 (+52.0%), from €7,965 to €12,106
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 | €119,215 | €110,418 | -€8,797 | -7.4% |
| Fixed assets | 21/28 | €118,214 | €105,921 | -€12,292 | -10.4% |
| Tangible fixed assets | 22/27 | €118,214 | €105,921 | -€12,292 | -10.4% |
| Land and buildings | 22 | €118,214 | €105,921 | -€12,292 | -10.4% |
| Current assets | 29/58 | €1,001 | €4,497 | +€3,496 | +349.2% |
| Cash at bank and in hand | 54/58 | €1,001 | €4,497 | +€3,496 | +349.2% |
| Total equity and liabilities | 10/49 | €119,215 | €110,418 | -€8,797 | -7.4% |
| Equity | 10/15 | -€17,287 | -€19,356 | -€2,069 | -12.0% |
| Contributions | 10/11 | €6,247 | €6,247 | = | 0.0% |
| Revaluation surpluses | 12 | €124,000 | €124,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,534 | -€149,603 | -€2,069 | -1.4% |
| Amounts payable | 17/49 | €136,502 | €129,774 | -€6,728 | -4.9% |
| Amounts payable within one year | 42/48 | €136,502 | €129,774 | -€6,728 | -4.9% |
| Trade debts | 44 | €728 | - | -€728 | |
| Suppliers | 440/4 | €728 | - | -€728 | |
| Other amounts payable | 47/48 | €135,774 | €129,774 | -€6,000 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,292 | €12,292 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,770 | €1,852 | +€82 | +4.6% |
| Gross operating margin | 9900 | €7,965 | €12,106 | +€4,141 | +52.0% |
| Operating profit (loss) | 9901 | -€6,098 | -€2,039 | +€4,059 | +66.6% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,128 | -€2,069 | +€4,059 | +66.2% |
| Profit (loss) for the period | 9904 | -€6,128 | -€2,069 | +€4,059 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,128 | -€2,069 | +€4,059 | +66.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.