IMMORY: 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.
IMMORY
Largest movements
- Deferred charges and accrued income +€760
up €760 (+225.7%), from €337 to €1,096
- Profit (loss) carried forward +€760
up €760 (+164.8%), from €461 to €1,221
- Financial income +€26
up €26 (+67.8%), from €38 to €63
- Gross operating margin -€25
down €25 (-1.1%), from €2,392 to €2,367
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 | €44,421 | €45,136 | +€716 | +1.6% |
| Fixed assets | 21/28 | €22,734 | €22,734 | = | 0.0% |
| Tangible fixed assets | 22/27 | €22,734 | €22,734 | = | 0.0% |
| Land and buildings | 22 | €22,734 | €22,734 | = | 0.0% |
| Current assets | 29/58 | €21,686 | €22,402 | +€716 | +3.3% |
| Amounts receivable within one year | 40/41 | €10,881 | €10,697 | -€184 | -1.7% |
| Other amounts receivable | 41 | €10,881 | €10,697 | -€184 | -1.7% |
| Current investments | 50/53 | €8,038 | €8,082 | +€44 | +0.6% |
| Cash at bank and in hand | 54/58 | €2,430 | €2,526 | +€96 | +3.9% |
| Deferred charges and accrued income | 490/1 | €337 | €1,096 | +€760 | +225.7% |
| Total equity and liabilities | 10/49 | €44,421 | €45,136 | +€716 | +1.6% |
| Equity | 10/15 | €44,091 | €44,851 | +€760 | +1.7% |
| Contributions | 10/11 | €39,663 | €39,663 | = | 0.0% |
| Capital | 10 | €39,663 | €39,663 | = | 0.0% |
| Issued capital | 100 | €39,663 | €39,663 | = | 0.0% |
| Reserves | 13 | €3,966 | €3,966 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,966 | €3,966 | = | 0.0% |
| Legal reserve | 130 | €3,966 | €3,966 | = | 0.0% |
| Profit (loss) carried forward | 14 | €461 | €1,221 | +€760 | +164.8% |
| Amounts payable | 17/49 | €330 | €286 | -€44 | -13.4% |
| Amounts payable within one year | 42/48 | €330 | €286 | -€44 | -13.4% |
| Trade debts | 44 | €330 | €286 | -€44 | -13.4% |
| Suppliers | 440/4 | €330 | €286 | -€44 | -13.4% |
| Other operating charges | 640/8 | €1,609 | €1,614 | +€5 | +0.3% |
| Gross operating margin | 9900 | €2,392 | €2,367 | -€25 | -1.1% |
| Operating profit (loss) | 9901 | €784 | €753 | -€31 | -3.9% |
| Financial income | 75/76B | €38 | €63 | +€26 | +67.8% |
| Recurring financial income | 75 | €38 | €63 | +€26 | +67.8% |
| Financial charges | 65/66B | €45 | €56 | +€11 | +25.0% |
| Recurring financial charges | 65 | €45 | €56 | +€11 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €776 | €760 | -€16 | -2.1% |
| Profit (loss) for the period | 9904 | €776 | €760 | -€16 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €776 | €760 | -€16 | -2.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.