MORIMMOCREM: 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.
MORIMMOCREM
Largest movements
- Tangible fixed assets -€20,497
down €20,497 (-10.0%), from €205,083 to €184,586
- Debts after one year -€27,000
down €27,000 (-13.5%), from €200,000 to €173,000
- Profit (loss) carried forward +€6,529
up €6,529 (+22.2%), from -€29,435 to -€22,905
- Gross operating margin +€2,657
up €2,657 (+9.9%), from €26,970 to €29,627
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 | €206,944 | €186,473 | -€20,471 | -9.9% |
| Fixed assets | 21/28 | €206,821 | €186,393 | -€20,428 | -9.9% |
| Tangible fixed assets | 22/27 | €205,083 | €184,586 | -€20,497 | -10.0% |
| Land and buildings | 22 | €205,083 | €184,586 | -€20,497 | -10.0% |
| Financial fixed assets | 28 | €1,738 | €1,807 | +€69 | +4.0% |
| Current assets | 29/58 | €123 | €80 | -€43 | -35.2% |
| Cash at bank and in hand | 54/58 | €123 | €80 | -€43 | -35.2% |
| Total equity and liabilities | 10/49 | €206,944 | €186,473 | -€20,471 | -9.9% |
| Equity | 10/15 | €6,944 | €13,473 | +€6,529 | +94.0% |
| Contributions | 10/11 | €34,318 | €34,318 | = | 0.0% |
| Reserves | 13 | €2,060 | €2,060 | = | 0.0% |
| Distributable reserves | 133 | €2,060 | €2,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,435 | -€22,905 | +€6,529 | +22.2% |
| Amounts payable | 17/49 | €200,000 | €173,000 | -€27,000 | -13.5% |
| Amounts payable after more than one year | 17 | €200,000 | €173,000 | -€27,000 | -13.5% |
| Financial debts | 170/4 | €200,000 | €173,000 | -€27,000 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,497 | €20,497 | = | 0.0% |
| Other operating charges | 640/8 | €2,477 | €2,555 | +€78 | +3.1% |
| Gross operating margin | 9900 | €26,970 | €29,627 | +€2,657 | +9.9% |
| Operating profit (loss) | 9901 | €3,996 | €6,575 | +€2,579 | +64.5% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,950 | €6,529 | +€2,579 | +65.3% |
| Profit (loss) for the period | 9904 | €3,950 | €6,529 | +€2,579 | +65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,950 | €6,529 | +€2,579 | +65.3% |
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 8 October 2026 via checked.be.