MORIMMO: 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.
MORIMMO
Largest movements
- Tangible fixed assets -€37,533
down €37,533 (-13.4%), from €279,583 to €242,050
of which Land and buildings: -€37,227
- Cash -€3,688
down €3,688 (-4.6%), from €79,373 to €75,685
mainly Net result for the year (-€44,482) and Smaller working-capital items (-€53)
- Profit (loss) carried forward -€44,482
down €44,482 (-157.3%), from -€28,272 to -€72,754
- Other operating charges -€7,308
down €7,308 (-90.3%), from €8,094 to €786
- Gross operating margin +€1,319
up €1,319 (+16.9%), from -€7,830 to -€6,511
- Financial charges -€125
down €125 (-66.1%), from €190 to €64
- Depreciation -€102
down €102 (-0.3%), from €37,635 to €37,533
- Financial income +€90
up €90 (+28.0%), from €322 to €412
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 | €362,136 | €320,969 | -€41,168 | -11.4% |
| Fixed assets | 21/28 | €279,583 | €242,050 | -€37,533 | -13.4% |
| Tangible fixed assets | 22/27 | €279,583 | €242,050 | -€37,533 | -13.4% |
| Land and buildings | 22 | €278,198 | €240,971 | -€37,227 | -13.4% |
| Plant, machinery and equipment | 23 | €1,385 | €1,079 | -€306 | -22.1% |
| Current assets | 29/58 | €82,553 | €78,918 | -€3,635 | -4.4% |
| Amounts receivable within one year | 40/41 | €97 | €55 | -€42 | -43.4% |
| Other amounts receivable | 41 | €97 | €55 | -€42 | -43.4% |
| Cash at bank and in hand | 54/58 | €79,373 | €75,685 | -€3,688 | -4.6% |
| Deferred charges and accrued income | 490/1 | €3,084 | €3,179 | +€94 | +3.1% |
| Total equity and liabilities | 10/49 | €362,136 | €320,969 | -€41,168 | -11.4% |
| Equity | 10/15 | €362,099 | €317,617 | -€44,482 | -12.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €328,371 | €328,371 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €322,171 | €322,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,272 | -€72,754 | -€44,482 | -157.3% |
| Amounts payable | 17/49 | €38 | €3,352 | +€3,314 | +8835.2% |
| Amounts payable within one year | 42/48 | €38 | €3,352 | +€3,314 | +8835.2% |
| Trade debts | 44 | €38 | €3,352 | +€3,314 | +8835.2% |
| Suppliers | 440/4 | €38 | €3,352 | +€3,314 | +8835.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,635 | €37,533 | -€102 | -0.3% |
| Other operating charges | 640/8 | €8,094 | €786 | -€7,308 | -90.3% |
| Gross operating margin | 9900 | -€7,830 | -€6,511 | +€1,319 | +16.9% |
| Operating profit (loss) | 9901 | -€53,559 | -€44,830 | +€8,729 | +16.3% |
| Financial income | 75/76B | €322 | €412 | +€90 | +28.0% |
| Recurring financial income | 75 | €322 | €412 | +€90 | +28.0% |
| Financial charges | 65/66B | €190 | €64 | -€125 | -66.1% |
| Recurring financial charges | 65 | €190 | €64 | -€125 | -66.1% |
| Profit (loss) for the period before taxes | 9903 | -€53,427 | -€44,482 | +€8,945 | +16.7% |
| Profit (loss) for the period | 9904 | -€53,427 | -€44,482 | +€8,945 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,427 | -€44,482 | +€8,945 | +16.7% |
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 9 October 2026 via checked.be.