InamImmo: 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.
InamImmo
Largest movements
- Tangible fixed assets -€32,119
down €32,119 (-2.9%), from €1.1m to €1.1m
of which Land and buildings: -€37,037
- Debts after one year -€39,179
down €39,179 (-8.7%), from €451,987 to €412,809
of which Financial debts: -€53,179
- Gross operating margin -€132,325
down €132,325 (-69.0%), from €191,681 to €59,356
- Financial charges -€3,067
down €3,067 (-36.2%), from €8,474 to €5,407
- Other operating charges +€2,213
up €2,213 (+46.8%), from €4,731 to €6,943
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 | €1,151,855 | €1,121,595 | -€30,260 | -2.6% |
| Fixed assets | 21/28 | €1,113,325 | €1,081,205 | -€32,119 | -2.9% |
| Tangible fixed assets | 22/27 | €1,113,325 | €1,081,205 | -€32,119 | -2.9% |
| Land and buildings | 22 | €1,113,325 | €1,076,288 | -€37,037 | -3.3% |
| Other tangible fixed assets | 26 | - | €4,918 | +€4,918 | |
| Current assets | 29/58 | €38,530 | €40,389 | +€1,859 | +4.8% |
| Amounts receivable within one year | 40/41 | €32,372 | €33,280 | +€908 | +2.8% |
| Trade receivables | 40 | €32,372 | €33,280 | +€908 | +2.8% |
| Cash at bank and in hand | 54/58 | €6,158 | €7,109 | +€951 | +15.4% |
| Total equity and liabilities | 10/49 | €1,151,855 | €1,121,595 | -€30,260 | -2.6% |
| Equity | 10/15 | €53,776 | €63,663 | +€9,887 | +18.4% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,224 | -€86,337 | +€9,887 | +10.3% |
| Amounts payable | 17/49 | €1,098,079 | €1,057,931 | -€40,147 | -3.7% |
| Amounts payable after more than one year | 17 | €451,987 | €412,809 | -€39,179 | -8.7% |
| Financial debts | 170/4 | €447,337 | €394,159 | -€53,179 | -11.9% |
| Other amounts payable | 178/9 | €4,650 | €18,650 | +€14,000 | +301% |
| Amounts payable within one year | 42/48 | €638,841 | €638,123 | -€719 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €52,589 | €53,179 | +€590 | +1.1% |
| Trade debts | 44 | €8,085 | €8,368 | +€283 | +3.5% |
| Suppliers | 440/4 | €8,085 | €8,368 | +€283 | +3.5% |
| Taxes, remuneration and social security | 45 | €4,294 | €4,703 | +€409 | +9.5% |
| Taxes | 450/3 | €4,294 | €4,703 | +€409 | +9.5% |
| Other amounts payable | 47/48 | €573,874 | €571,874 | -€2,000 | -0.3% |
| Accrued charges and deferred income | 492/3 | €7,250 | €7,000 | -€250 | -3.4% |
| Non-recurring operating income | 76A | €151,557 | - | -€151,557 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,231 | €37,119 | +€888 | +2.5% |
| Other operating charges | 640/8 | €4,731 | €6,943 | +€2,213 | +46.8% |
| Gross operating margin | 9900 | €191,681 | €59,356 | -€132,325 | -69.0% |
| Operating profit (loss) | 9901 | €150,719 | €15,293 | -€135,426 | -89.9% |
| Financial charges | 65/66B | €8,474 | €5,407 | -€3,067 | -36.2% |
| Recurring financial charges | 65 | €8,474 | €5,407 | -€3,067 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | €142,245 | €9,887 | -€132,359 | -93.0% |
| Profit (loss) for the period | 9904 | €142,245 | €9,887 | -€132,359 | -93.0% |
| Profit (loss) for the period to be appropriated | 9905 | €142,245 | €9,887 | -€132,359 | -93.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.