Immosoca: 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.
Immosoca
Largest movements
- Receivables within one year -€16,271
down €16,271 (-90.3%), from €18,018 to €1,747
- Tangible fixed assets -€8,156
down €8,156 (-2.5%), from €326,990 to €318,833
- Other debts -€26,766
no longer reported in 2025 (was €26,766)
- Financial charges -€7,785
down €7,785 (-50.0%), from €15,571 to €7,785
- Gross operating margin +€339
up €339 (+1.6%), from €20,988 to €21,326
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 | €346,847 | €322,420 | -€24,427 | -7.0% |
| Fixed assets | 21/28 | €326,990 | €318,833 | -€8,156 | -2.5% |
| Tangible fixed assets | 22/27 | €326,990 | €318,833 | -€8,156 | -2.5% |
| Land and buildings | 22 | €326,990 | €318,833 | -€8,156 | -2.5% |
| Current assets | 29/58 | €19,857 | €3,587 | -€16,271 | -81.9% |
| Amounts receivable within one year | 40/41 | €18,018 | €1,747 | -€16,271 | -90.3% |
| Other amounts receivable | 41 | €18,018 | €1,747 | -€16,271 | -90.3% |
| Cash at bank and in hand | 54/58 | €1,839 | €1,839 | = | 0.0% |
| Total equity and liabilities | 10/49 | €346,847 | €322,420 | -€24,427 | -7.0% |
| Equity | 10/15 | -€4,919 | -€2,580 | +€2,339 | +47.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,919 | -€4,580 | +€2,339 | +33.8% |
| Amounts payable | 17/49 | €351,766 | €325,000 | -€26,766 | -7.6% |
| Amounts payable after more than one year | 17 | €325,000 | €325,000 | = | 0.0% |
| Financial debts | 170/4 | €325,000 | €325,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €26,766 | - | -€26,766 | |
| Other amounts payable | 47/48 | €26,766 | - | -€26,766 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,156 | €8,156 | = | 0.0% |
| Other operating charges | 640/8 | €2,954 | €3,046 | +€92 | +3.1% |
| Gross operating margin | 9900 | €20,988 | €21,326 | +€339 | +1.6% |
| Operating profit (loss) | 9901 | €9,878 | €10,124 | +€247 | +2.5% |
| Financial charges | 65/66B | €15,571 | €7,785 | -€7,785 | -50.0% |
| Recurring financial charges | 65 | €15,571 | €7,785 | -€7,785 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,693 | €2,339 | +€8,032 | |
| Profit (loss) for the period | 9904 | -€5,693 | €2,339 | +€8,032 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,693 | €2,339 | +€8,032 |
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.