IMMOSTAR: 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.
IMMOSTAR
Largest movements
- Receivables after one year -€133
down €133 (-2.3%), from €5,811 to €5,678
- Profit (loss) carried forward -€134
down €134 (-0.9%), from -€14,621 to -€14,755
No income-statement line moved by more than 1% of the activity.
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 | €5,817 | €5,683 | -€134 | -2.3% |
| Current assets | 29/58 | €5,817 | €5,683 | -€134 | -2.3% |
| Amounts receivable after more than one year | 29 | €5,811 | €5,678 | -€133 | -2.3% |
| Other amounts receivable | 291 | €5,811 | €5,678 | -€133 | -2.3% |
| Cash at bank and in hand | 54/58 | €6 | €5 | -€1 | -19.2% |
| Total equity and liabilities | 10/49 | €5,817 | €5,683 | -€134 | -2.3% |
| Equity | 10/15 | €5,817 | €5,683 | -€134 | -2.3% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Capital | 10 | €18,592 | €18,592 | -€0 | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | -€0 | 0.0% |
| Reserves | 13 | €1,846 | €1,846 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €111 | €111 | -€0 | -0.1% |
| Legal reserve | 130 | €111 | €111 | -€0 | -0.1% |
| Distributable reserves | 133 | €1,735 | €1,735 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€14,621 | -€14,755 | -€134 | -0.9% |
| Other operating charges | 640/8 | €85 | €88 | +€3 | +3.4% |
| Operating profit (loss) | 9901 | -€85 | -€88 | -€3 | -3.4% |
| Financial charges | 65/66B | €47 | €46 | -€1 | -2.1% |
| Recurring financial charges | 65 | €47 | €46 | -€1 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€132 | -€134 | -€2 | -1.5% |
| Profit (loss) for the period | 9904 | -€132 | -€134 | -€2 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€132 | -€134 | -€2 | -1.5% |
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 8 October 2026 via checked.be.