IMMOSIVRY: 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.
IMMOSIVRY
Largest movements
- Cash +€8,044
up €8,044 (+36.4%), from €22,099 to €30,142
mainly Depreciation (+€7,200) and Net result for the year (+€6,292)
- Tangible fixed assets -€7,200
down €7,200 (-2.6%), from €279,189 to €271,989
- Profit (loss) carried forward +€6,292
up €6,292 (+31.4%), from -€20,028 to -€13,736
- Debts after one year -€5,453
down €5,453 (-14.4%), from €37,788 to €32,335
- Gross operating margin -€371
down €371 (-2.3%), from €16,230 to €15,858
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 | €301,288 | €302,131 | +€844 | +0.3% |
| Fixed assets | 21/28 | €279,189 | €271,989 | -€7,200 | -2.6% |
| Tangible fixed assets | 22/27 | €279,189 | €271,989 | -€7,200 | -2.6% |
| Land and buildings | 22 | €279,189 | €271,989 | -€7,200 | -2.6% |
| Current assets | 29/58 | €22,099 | €30,142 | +€8,044 | +36.4% |
| Cash at bank and in hand | 54/58 | €22,099 | €30,142 | +€8,044 | +36.4% |
| Total equity and liabilities | 10/49 | €301,288 | €302,131 | +€844 | +0.3% |
| Equity | 10/15 | €79,972 | €86,264 | +€6,292 | +7.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,028 | -€13,736 | +€6,292 | +31.4% |
| Amounts payable | 17/49 | €221,316 | €215,867 | -€5,449 | -2.5% |
| Amounts payable after more than one year | 17 | €37,788 | €32,335 | -€5,453 | -14.4% |
| Financial debts | 170/4 | €37,788 | €32,335 | -€5,453 | -14.4% |
| Amounts payable within one year | 42/48 | €183,528 | €183,532 | +€5 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €5,886 | €5,453 | -€433 | -7.4% |
| Trade debts | 44 | €351 | €698 | +€347 | +98.7% |
| Suppliers | 440/4 | €351 | €698 | +€347 | +98.7% |
| Other amounts payable | 47/48 | €177,290 | €177,381 | +€91 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,200 | €7,200 | = | 0.0% |
| Other operating charges | 640/8 | €1,813 | €1,857 | +€44 | +2.4% |
| Gross operating margin | 9900 | €16,230 | €15,858 | -€371 | -2.3% |
| Operating profit (loss) | 9901 | €7,217 | €6,801 | -€415 | -5.8% |
| Financial income | 75/76B | €0 | €13 | +€13 | +3,133% |
| Recurring financial income | 75 | €0 | €13 | +€13 | +3,133% |
| Financial charges | 65/66B | €586 | €522 | -€64 | -11.0% |
| Recurring financial charges | 65 | €586 | €522 | -€64 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €6,631 | €6,292 | -€338 | -5.1% |
| Profit (loss) for the period | 9904 | €6,631 | €6,292 | -€338 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,631 | €6,292 | -€338 | -5.1% |
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 18 October 2026 via checked.be.