IMMOTTIGNIES: 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.
IMMOTTIGNIES
Largest movements
- Tangible fixed assets -€13,803
down €13,803 (-6.6%), from €208,387 to €194,585
of which Land and buildings: -€19,341
- Current portion of long-term debt -€31,665
no longer reported in 2025 (was €31,665)
- Profit (loss) carried forward +€12,900
up €12,900 (+6.3%), from -€206,349 to -€193,449
- Gross operating margin +€8,517
up €8,517 (+29.5%), from €28,880 to €37,397
- Financial charges -€453
down €453 (-24.7%), from €1,833 to €1,380
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 | €210,535 | €194,585 | -€15,950 | -7.6% |
| Fixed assets | 21/28 | €208,387 | €194,585 | -€13,803 | -6.6% |
| Tangible fixed assets | 22/27 | €208,387 | €194,585 | -€13,803 | -6.6% |
| Land and buildings | 22 | €207,497 | €188,156 | -€19,341 | -9.3% |
| Plant, machinery and equipment | 23 | €819 | €769 | -€50 | -6.1% |
| Furniture and vehicles | 24 | €70 | - | -€70 | |
| Leasing and similar rights | 25 | - | €5,659 | +€5,659 | |
| Current assets | 29/58 | €2,148 | - | -€2,148 | |
| Cash at bank and in hand | 54/58 | €1,779 | - | -€1,779 | |
| Deferred charges and accrued income | 490/1 | €369 | - | -€369 | |
| Total equity and liabilities | 10/49 | €210,535 | €194,585 | -€15,950 | -7.6% |
| Equity | 10/15 | -€187,554 | -€174,653 | +€12,900 | +6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €196 | €196 | = | 0.0% |
| Non-distributable reserves | 130/1 | €196 | €196 | = | 0.0% |
| Reserves not available under the articles | 1311 | €196 | €196 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,349 | -€193,449 | +€12,900 | +6.3% |
| Amounts payable | 17/49 | €398,089 | €369,238 | -€28,851 | -7.2% |
| Amounts payable within one year | 42/48 | €398,089 | €369,238 | -€28,851 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €31,665 | - | -€31,665 | |
| Financial debts | 43 | - | €414 | +€414 | |
| Credit institutions | 430/8 | - | €414 | +€414 | |
| Trade debts | 44 | €2,088 | €2,897 | +€809 | +38.8% |
| Suppliers | 440/4 | €2,088 | €2,897 | +€809 | +38.8% |
| Other amounts payable | 47/48 | €364,335 | €365,927 | +€1,591 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,511 | €19,803 | +€292 | +1.5% |
| Other operating charges | 640/8 | €3,495 | €3,315 | -€180 | -5.2% |
| Gross operating margin | 9900 | €28,880 | €37,397 | +€8,517 | +29.5% |
| Operating profit (loss) | 9901 | €5,874 | €14,280 | +€8,406 | +143.1% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €1,833 | €1,380 | -€453 | -24.7% |
| Recurring financial charges | 65 | €1,833 | €1,380 | -€453 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | €4,042 | €12,900 | +€8,859 | +219.2% |
| Profit (loss) for the period | 9904 | €4,042 | €12,900 | +€8,859 | +219.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,042 | €12,900 | +€8,859 | +219.2% |
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 3 October 2026 via checked.be.