IMMZOU: 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.
IMMZOU
Largest movements
- Tangible fixed assets -€24,254
down €24,254 (-7.3%), from €332,339 to €308,086
- Profit (loss) carried forward -€70,995
down €70,995 (-6.4%), from -€1.1m to -€1.2m
- Accrued charges and deferred income +€45,151
up €45,151 (+7.3%), from €620,643 to €665,793
- Gross operating margin +€2,154
up €2,154, from -€1,961 to €193
- Financial charges +€99
up €99 (+0.2%), from €44,815 to €44,913
- Other operating charges +€81
up €81 (+3.2%), from €2,574 to €2,655
- Financial income -€35
down €35 (-5.2%), from €670 to €635
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 | €360,378 | €337,534 | -€22,844 | -6.3% |
| Fixed assets | 21/28 | €332,539 | €308,286 | -€24,254 | -7.3% |
| Tangible fixed assets | 22/27 | €332,339 | €308,086 | -€24,254 | -7.3% |
| Land and buildings | 22 | €332,339 | €308,086 | -€24,254 | -7.3% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €27,839 | €29,248 | +€1,409 | +5.1% |
| Amounts receivable within one year | 40/41 | €25,025 | €25,659 | +€635 | +2.5% |
| Trade receivables | 40 | €705 | €705 | = | 0.0% |
| Other amounts receivable | 41 | €24,320 | €24,954 | +€635 | +2.6% |
| Cash at bank and in hand | 54/58 | €1,973 | €2,745 | +€772 | +39.1% |
| Deferred charges and accrued income | 490/1 | €841 | €844 | +€3 | +0.3% |
| Total equity and liabilities | 10/49 | €360,378 | €337,534 | -€22,844 | -6.3% |
| Equity | 10/15 | -€1,031,964 | -€1,102,959 | -€70,995 | -6.9% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Capital | 10 | €85,000 | €85,000 | = | 0.0% |
| Issued capital | 100 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,116,964 | -€1,187,959 | -€70,995 | -6.4% |
| Amounts payable | 17/49 | €1,392,343 | €1,440,493 | +€48,151 | +3.5% |
| Amounts payable after more than one year | 17 | €771,700 | €774,700 | +€3,000 | +0.4% |
| Financial debts | 170/4 | €771,700 | €774,700 | +€3,000 | +0.4% |
| Accrued charges and deferred income | 492/3 | €620,643 | €665,793 | +€45,151 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,252 | €24,254 | +€1 | 0.0% |
| Other operating charges | 640/8 | €2,574 | €2,655 | +€81 | +3.2% |
| Gross operating margin | 9900 | -€1,961 | €193 | +€2,154 | |
| Operating profit (loss) | 9901 | -€28,787 | -€26,716 | +€2,071 | +7.2% |
| Financial income | 75/76B | €670 | €635 | -€35 | -5.2% |
| Recurring financial income | 75 | €670 | €635 | -€35 | -5.2% |
| Financial charges | 65/66B | €44,815 | €44,913 | +€99 | +0.2% |
| Recurring financial charges | 65 | €44,815 | €44,913 | +€99 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€72,932 | -€70,995 | +€1,937 | +2.7% |
| Profit (loss) for the period | 9904 | -€72,932 | -€70,995 | +€1,937 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€72,932 | -€70,995 | +€1,937 | +2.7% |
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 14 October 2026 via checked.be.