IMMOROM: 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.
IMMOROM
Largest movements
- Cash -€71,669
down €71,669 (-97.4%), from €73,601 to €1,932
mainly Current investments (-€69,895) and Net result for the year (-€2,379)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,002
up €1,002 (+30.8%), from -€3,253 to -€2,251
- Purchases and services -€1,002
down €1,002 (-30.8%), from €3,253 to €2,251
- Financial charges +€105
up €105 (+436.8%), from €24 to €129
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 | €7,014,491 | €7,012,716 | -€1,774 | 0.0% |
| Fixed assets | 21/28 | €4,890,442 | €4,890,442 | = | 0.0% |
| Financial fixed assets | 28 | €4,890,442 | €4,890,442 | = | 0.0% |
| Current assets | 29/58 | €2,124,048 | €2,122,274 | -€1,774 | -0.1% |
| Amounts receivable within one year | 40/41 | €2,050,447 | €2,050,447 | = | 0.0% |
| Other amounts receivable | 41 | €2,050,447 | €2,050,447 | = | 0.0% |
| Current investments | 50/53 | - | €69,895 | +€69,895 | |
| Cash at bank and in hand | 54/58 | €73,601 | €1,932 | -€71,669 | -97.4% |
| Total equity and liabilities | 10/49 | €7,014,491 | €7,012,716 | -€1,774 | 0.0% |
| Equity | 10/15 | €7,014,491 | €7,012,111 | -€2,379 | 0.0% |
| Contributions | 10/11 | €8,289,811 | €8,289,811 | = | 0.0% |
| Capital | 10 | €7,352,626 | €7,352,626 | = | 0.0% |
| Issued capital | 100 | €7,352,626 | €7,352,626 | = | 0.0% |
| Outside capital | 11 | €937,185 | €937,185 | = | 0.0% |
| Share premium | 1100/10 | €937,185 | €937,185 | = | 0.0% |
| Reserves | 13 | €75,433 | €75,433 | = | 0.0% |
| Non-distributable reserves | 130/1 | €75,433 | €75,433 | = | 0.0% |
| Legal reserve | 130 | €75,433 | €75,433 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,350,754 | -€1,353,133 | -€2,379 | -0.2% |
| Amounts payable | 17/49 | - | €605 | +€605 | |
| Amounts payable within one year | 42/48 | - | €605 | +€605 | |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,253 | €2,251 | -€1,002 | -30.8% |
| Gross operating margin | 9900 | -€3,253 | -€2,251 | +€1,002 | +30.8% |
| Operating profit (loss) | 9901 | -€3,253 | -€2,251 | +€1,002 | +30.8% |
| Financial charges | 65/66B | €24 | €129 | +€105 | +436.8% |
| Recurring financial charges | 65 | €24 | €129 | +€105 | +436.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,277 | -€2,379 | +€897 | +27.4% |
| Profit (loss) for the period | 9904 | -€3,277 | -€2,379 | +€897 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,277 | -€2,379 | +€897 | +27.4% |
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 5 October 2026 via checked.be.