MPR IMMOGEST: 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.
MPR IMMOGEST
Largest movements
- Tangible fixed assets -€36,610
down €36,610 (-4.2%), from €864,164 to €827,554
of which Land and buildings: -€36,610
- Receivables within one year +€10,426
up €10,426 (+92.5%), from €11,276 to €21,702
of which Other amounts receivable: +€10,726
- Profit (loss) carried forward -€32,725
down €32,725 (-14.4%), from -€227,588 to -€260,313
- Other debts +€11,454
up €11,454 (+1.0%), from €1.1m to €1.1m
- Depreciation -€5,493
down €5,493 (-12.4%), from €44,449 to €38,956
- Gross operating margin +€4,743
up €4,743 (+38.6%), from €12,293 to €17,035
- Other operating charges +€1,859
up €1,859 (+28.0%), from €6,642 to €8,501
- Financial charges +€348
up €348 (+17.8%), from €1,956 to €2,304
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 | €881,565 | €862,019 | -€19,546 | -2.2% |
| Fixed assets | 21/28 | €866,564 | €829,954 | -€36,610 | -4.2% |
| Tangible fixed assets | 22/27 | €864,164 | €827,554 | -€36,610 | -4.2% |
| Land and buildings | 22 | €864,164 | €827,554 | -€36,610 | -4.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €15,001 | €32,065 | +€17,064 | +113.7% |
| Amounts receivable within one year | 40/41 | €11,276 | €21,702 | +€10,426 | +92.5% |
| Trade receivables | 40 | €300 | €0 | -€300 | -100.0% |
| Other amounts receivable | 41 | €10,976 | €21,702 | +€10,726 | +97.7% |
| Cash at bank and in hand | 54/58 | €901 | €1,182 | +€282 | +31.3% |
| Deferred charges and accrued income | 490/1 | €2,825 | €9,181 | +€6,356 | +225.0% |
| Total equity and liabilities | 10/49 | €881,565 | €862,019 | -€19,546 | -2.2% |
| Equity | 10/15 | -€224,588 | -€257,313 | -€32,725 | -14.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,588 | -€260,313 | -€32,725 | -14.4% |
| Amounts payable | 17/49 | €1,106,153 | €1,119,332 | +€13,179 | +1.2% |
| Amounts payable within one year | 42/48 | €1,106,153 | €1,118,492 | +€12,339 | +1.1% |
| Trade debts | 44 | €9,128 | €10,013 | +€885 | +9.7% |
| Suppliers | 440/4 | €9,128 | €10,013 | +€885 | +9.7% |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other amounts payable | 47/48 | €1,097,025 | €1,108,479 | +€11,454 | +1.0% |
| Accrued charges and deferred income | 492/3 | €0 | €840 | +€840 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,449 | €38,956 | -€5,493 | -12.4% |
| Other operating charges | 640/8 | €6,642 | €8,501 | +€1,859 | +28.0% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Gross operating margin | 9900 | €12,293 | €17,035 | +€4,743 | +38.6% |
| Operating profit (loss) | 9901 | -€38,798 | -€30,422 | +€8,376 | +21.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +161.1% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +161.1% |
| Financial charges | 65/66B | €1,956 | €2,304 | +€348 | +17.8% |
| Recurring financial charges | 65 | €1,956 | €2,304 | +€348 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | -€40,753 | -€32,725 | +€8,029 | +19.7% |
| Profit (loss) for the period | 9904 | -€40,753 | -€32,725 | +€8,029 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,753 | -€32,725 | +€8,029 | +19.7% |
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 7 October 2026 via checked.be.