Skip to content

IPM: 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.

What changed

IPM

BE 0736.326.604
NACE 68.321, Property management for co-owned buildings (syndics)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,528
2024 · -€13,165-€2,364
Equity
€202,394
2024 · €217,923-€15,528
Cash
€14,234
2024 · €45,176-€30,942
Balance sheet total
€521,621
2024 · €640,524-€118,903

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€49,800

    down €49,800 (-54.6%), from €91,260 to €41,460

  • Tangible fixed assets -€38,881

    down €38,881 (-14.6%), from €265,719 to €226,838

    of which Land and buildings: -€37,678

  • Cash -€30,942

    down €30,942 (-68.5%), from €45,176 to €14,234

    mainly Other debts (-€94,774) and Net result for the year (-€15,528)

Equity and liabilities
  • Other debts -€94,774

    down €94,774 (-24.5%), from €386,846 to €292,072

  • Reserves -€16,805

    down €16,805 (-23.4%), from €71,725 to €54,921

Income statement
  • Gross operating margin -€45,192

    down €45,192, from €37,061 to -€8,132

  • Financial income +€42,622

    new in 2025: €42,622

  • Depreciation -€1,144

    down €1,144 (-2.6%), from €44,122 to €42,978

  • Other operating charges +€507

    up €507 (+5.0%), from €10,114 to €10,621

  • Financial charges +€468

    up €468 (+98.9%), from €473 to €940

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€13,165
Gross operating margin -€45,192
Depreciation +€1,144
Other operating charges -€507
Financial income +€42,622
Financial charges -€468
Taxes +€38
Result 2025 -€15,528

Cash bridge derived

cash 2024 to 2025

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.

From operations -€76,645
Investment +€45,703
Financing €0
Cash 2024 €45,176
Net result for the year -€15,528
Depreciation +€42,978
Receivables within one year -€505
Smaller working-capital items -€358
Provisions -€5,602
Trade debts -€4,457
Other debts -€94,774
Accrued charges and deferred income +€1,600
Investment in fixed assets (net) +€45,703
Cash 2025 €14,234
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €640,524 €521,621 -€118,903 -18.6%
Fixed assets 21/28 €356,979 €268,297 -€88,681 -24.8%
Tangible fixed assets 22/27 €265,719 €226,838 -€38,881 -14.6%
Land and buildings 22 €161,564 €123,886 -€37,678 -23.3%
Plant, machinery and equipment 23 €6,058 €5,239 -€819 -13.5%
Furniture and vehicles 24 €5,650 €5,266 -€384 -6.8%
Other tangible fixed assets 26 €92,447 €92,447 = 0.0%
Financial fixed assets 28 €91,260 €41,460 -€49,800 -54.6%
Current assets 29/58 €283,546 €253,324 -€30,222 -10.7%
Amounts receivable within one year 40/41 €232,633 €233,138 +€505 +0.2%
Trade receivables 40 €85,900 €86,183 +€283 +0.3%
Other amounts receivable 41 €146,733 €146,955 +€222 +0.2%
Cash at bank and in hand 54/58 €45,176 €14,234 -€30,942 -68.5%
Deferred charges and accrued income 490/1 €5,737 €5,952 +€215 +3.8%
Total equity and liabilities 10/49 €640,524 €521,621 -€118,903 -18.6%
Equity 10/15 €217,923 €202,394 -€15,528 -7.1%
Contributions 10/11 €296,778 €296,778 = 0.0%
Reserves 13 €71,725 €54,921 -€16,805 -23.4%
Tax-exempt reserves 132 €71,725 €54,921 -€16,805 -23.4%
Profit (loss) carried forward 14 -€150,581 -€149,305 +€1,276 +0.8%
Provisions and deferred taxes 16 €23,908 €18,307 -€5,602 -23.4%
Deferred taxes 168 €23,908 €18,307 -€5,602 -23.4%
Amounts payable 17/49 €398,693 €300,919 -€97,774 -24.5%
Amounts payable within one year 42/48 €398,693 €299,319 -€99,374 -24.9%
Trade debts 44 €10,625 €6,168 -€4,457 -41.9%
Suppliers 440/4 €10,625 €6,168 -€4,457 -41.9%
Taxes, remuneration and social security 45 €1,223 €1,080 -€143 -11.7%
Taxes 450/3 €1,223 €1,080 -€143 -11.7%
Other amounts payable 47/48 €386,846 €292,072 -€94,774 -24.5%
Accrued charges and deferred income 492/3 - €1,600 +€1,600
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €44,122 €42,978 -€1,144 -2.6%
Other operating charges 640/8 €10,114 €10,621 +€507 +5.0%
Gross operating margin 9900 €37,061 -€8,132 -€45,192
Operating profit (loss) 9901 -€17,176 -€61,731 -€44,555 -259.4%
Financial income 75/76B - €42,622 +€42,622
Recurring financial income 75 - €42,622 +€42,622
Financial charges 65/66B €473 €940 +€468 +98.9%
Recurring financial charges 65 €473 €940 +€468 +98.9%
Profit (loss) for the period before taxes 9903 -€17,649 -€20,050 -€2,402 -13.6%
Transfer from deferred taxes 780 €5,602 €5,602 = 0.0%
Income taxes 67/77 €1,118 €1,080 -€38 -3.4%
Profit (loss) for the period 9904 -€13,165 -€15,528 -€2,364 -18.0%
Transfer from tax-exempt reserves 789 €16,805 €16,805 = 0.0%
Profit (loss) for the period to be appropriated 9905 €3,640 €1,276 -€2,364 -64.9%

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 30 September 2026 via checked.be.