MITS IMMO: 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.
MITS IMMO
Largest movements
- Tangible fixed assets -€33,345
down €33,345 (-10.2%), from €326,047 to €292,703
of which Land and buildings: -€29,684
- Cash +€6,745
up €6,745 (+95.7%), from €7,050 to €13,795
mainly Depreciation (+€33,345) and Net result for the year (+€17,518)
- Debts after one year -€62,491
down €62,491 (-32.3%), from €193,755 to €131,264
- Reserves +€17,518
up €17,518 (+80.2%), from €21,852 to €39,370
- Other debts +€16,096
up €16,096 (+30.4%), from €52,861 to €68,957
- Gross operating margin +€7,419
up €7,419 (+14.0%), from €53,127 to €60,546
- Financial charges -€729
down €729 (-10.6%), from €6,899 to €6,170
- Other operating charges +€626
up €626 (+20.6%), from €3,037 to €3,663
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 | €333,097 | €306,498 | -€26,599 | -8.0% |
| Fixed assets | 21/28 | €326,047 | €292,703 | -€33,345 | -10.2% |
| Tangible fixed assets | 22/27 | €326,047 | €292,703 | -€33,345 | -10.2% |
| Land and buildings | 22 | €314,463 | €284,779 | -€29,684 | -9.4% |
| Plant, machinery and equipment | 23 | €3,839 | €2,879 | -€960 | -25.0% |
| Furniture and vehicles | 24 | €7,745 | €5,045 | -€2,700 | -34.9% |
| Current assets | 29/58 | €7,050 | €13,795 | +€6,745 | +95.7% |
| Cash at bank and in hand | 54/58 | €7,050 | €13,795 | +€6,745 | +95.7% |
| Total equity and liabilities | 10/49 | €333,097 | €306,498 | -€26,599 | -8.0% |
| Equity | 10/15 | €22,698 | €40,216 | +€17,518 | +77.2% |
| Contributions | 10/11 | €846 | €846 | = | 0.0% |
| Reserves | 13 | €21,852 | €39,370 | +€17,518 | +80.2% |
| Distributable reserves | 133 | €21,852 | €39,370 | +€17,518 | +80.2% |
| Amounts payable | 17/49 | €310,399 | €266,282 | -€44,117 | -14.2% |
| Amounts payable after more than one year | 17 | €193,755 | €131,264 | -€62,491 | -32.3% |
| Financial debts | 170/4 | €193,755 | €131,264 | -€62,491 | -32.3% |
| Amounts payable within one year | 42/48 | €115,548 | €133,451 | +€17,903 | +15.5% |
| Current portion of amounts payable after more than one year | 42 | €61,275 | €62,491 | +€1,216 | +2.0% |
| Trade debts | 44 | €565 | €553 | -€12 | -2.1% |
| Suppliers | 440/4 | €565 | €553 | -€12 | -2.1% |
| Taxes, remuneration and social security | 45 | €848 | €1,451 | +€603 | +71.2% |
| Taxes | 450/3 | €848 | €1,451 | +€603 | +71.2% |
| Other amounts payable | 47/48 | €52,861 | €68,957 | +€16,096 | +30.4% |
| Accrued charges and deferred income | 492/3 | €1,096 | €1,567 | +€471 | +42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,850 | €33,345 | -€505 | -1.5% |
| Other operating charges | 640/8 | €3,037 | €3,663 | +€626 | +20.6% |
| Gross operating margin | 9900 | €53,127 | €60,546 | +€7,419 | +14.0% |
| Operating profit (loss) | 9901 | €16,240 | €23,538 | +€7,298 | +44.9% |
| Financial income | 75/76B | - | €343 | +€343 | |
| Recurring financial income | 75 | - | €343 | +€343 | |
| Financial charges | 65/66B | €6,899 | €6,170 | -€729 | -10.6% |
| Recurring financial charges | 65 | €6,899 | €6,170 | -€729 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €9,341 | €17,711 | +€8,369 | +89.6% |
| Income taxes | 67/77 | - | €193 | +€193 | |
| Profit (loss) for the period | 9904 | €9,341 | €17,518 | +€8,176 | +87.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,341 | €17,518 | +€8,176 | +87.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.