Immoza: 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.
Immoza
Largest movements
- Tangible fixed assets -€7,463
down €7,463 (-1.1%), from €701,368 to €693,905
of which Plant, machinery and equipment: -€7,059
- Other debts -€11,849
down €11,849 (-4.9%), from €241,165 to €229,316
- Gross operating margin -€16,812
down €16,812 (-52.8%), from €31,867 to €15,054
- Depreciation -€1,963
down €1,963 (-20.8%), from €9,426 to €7,463
- Other operating charges +€1,386
up €1,386 (+45.4%), from €3,055 to €4,441
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 | €702,877 | €693,958 | -€8,919 | -1.3% |
| Fixed assets | 21/28 | €701,368 | €693,905 | -€7,463 | -1.1% |
| Tangible fixed assets | 22/27 | €701,368 | €693,905 | -€7,463 | -1.1% |
| Land and buildings | 22 | €656,994 | €656,994 | = | 0.0% |
| Plant, machinery and equipment | 23 | €43,566 | €36,507 | -€7,059 | -16.2% |
| Furniture and vehicles | 24 | €808 | €404 | -€404 | -50.0% |
| Current assets | 29/58 | €1,509 | €53 | -€1,456 | -96.5% |
| Cash at bank and in hand | 54/58 | €1,509 | €53 | -€1,456 | -96.5% |
| Total equity and liabilities | 10/49 | €702,877 | €693,958 | -€8,919 | -1.3% |
| Equity | 10/15 | €461,629 | €464,613 | +€2,984 | +0.6% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Revaluation surpluses | 12 | €604,054 | €604,054 | = | 0.0% |
| Reserves | 13 | €992 | €992 | = | 0.0% |
| Non-distributable reserves | 130/1 | €992 | €992 | = | 0.0% |
| Legal reserve | 130 | €992 | €992 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,416 | -€215,432 | +€2,984 | +1.4% |
| Amounts payable | 17/49 | €241,249 | €229,345 | -€11,903 | -4.9% |
| Amounts payable within one year | 42/48 | €241,249 | €229,345 | -€11,903 | -4.9% |
| Trade debts | 44 | €83 | €29 | -€55 | -65.6% |
| Suppliers | 440/4 | €83 | €29 | -€55 | -65.6% |
| Other amounts payable | 47/48 | €241,165 | €229,316 | -€11,849 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,426 | €7,463 | -€1,963 | -20.8% |
| Other operating charges | 640/8 | €3,055 | €4,441 | +€1,386 | +45.4% |
| Gross operating margin | 9900 | €31,867 | €15,054 | -€16,812 | -52.8% |
| Operating profit (loss) | 9901 | €19,386 | €3,150 | -€16,235 | -83.7% |
| Financial charges | 65/66B | €140 | €166 | +€26 | +18.4% |
| Recurring financial charges | 65 | €140 | €166 | +€26 | +18.4% |
| Profit (loss) for the period before taxes | 9903 | €19,245 | €2,984 | -€16,261 | -84.5% |
| Profit (loss) for the period | 9904 | €19,245 | €2,984 | -€16,261 | -84.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,245 | €2,984 | -€16,261 | -84.5% |
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 8 October 2026 via checked.be.