MURI - IMMO: 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.
MURI - IMMO
Largest movements
- Tangible fixed assets -€12,201
down €12,201 (-7.2%), from €169,904 to €157,704
- Cash -€4,234
down €4,234 (-21.1%), from €20,084 to €15,850
mainly Other debts (-€8,682) and Net result for the year (-€4,154)
- Receivables within one year +€3,561
up €3,561 (+6.8%), from €52,579 to €56,139
of which Trade receivables: +€3,550
- Other debts -€8,682
down €8,682 (-65.6%), from €13,242 to €4,560
- Profit (loss) carried forward -€4,154
down €4,154 (-5.5%), from -€76,171 to -€80,325
- Gross operating margin -€6,679
down €6,679 (-36.1%), from €18,509 to €11,830
- Purchases and services +€6,679
up €6,679 (+84.6%), from €7,891 to €14,570
- Other operating charges -€685
down €685 (-16.2%), from €4,234 to €3,549
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 | €245,024 | €232,439 | -€12,585 | -5.1% |
| Fixed assets | 21/28 | €169,904 | €157,704 | -€12,201 | -7.2% |
| Tangible fixed assets | 22/27 | €169,904 | €157,704 | -€12,201 | -7.2% |
| Land and buildings | 22 | €169,904 | €157,704 | -€12,201 | -7.2% |
| Current assets | 29/58 | €75,120 | €74,735 | -€385 | -0.5% |
| Amounts receivable within one year | 40/41 | €52,579 | €56,139 | +€3,561 | +6.8% |
| Trade receivables | 40 | €13,637 | €17,187 | +€3,550 | +26.0% |
| Other amounts receivable | 41 | €38,941 | €38,952 | +€11 | 0.0% |
| Cash at bank and in hand | 54/58 | €20,084 | €15,850 | -€4,234 | -21.1% |
| Deferred charges and accrued income | 490/1 | €2,457 | €2,746 | +€289 | +11.7% |
| Total equity and liabilities | 10/49 | €245,024 | €232,439 | -€12,585 | -5.1% |
| Equity | 10/15 | €231,782 | €227,629 | -€4,154 | -1.8% |
| Contributions | 10/11 | €220,665 | €220,665 | = | 0.0% |
| Capital | 10 | €220,665 | €220,665 | = | 0.0% |
| Issued capital | 100 | €223,144 | €223,144 | = | 0.0% |
| Uncalled capital | 101 | €2,479 | €2,479 | = | 0.0% |
| Revaluation surpluses | 12 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €7,288 | €7,288 | = | 0.0% |
| Non-distributable reserves | 130/1 | €688 | €688 | = | 0.0% |
| Legal reserve | 130 | €688 | €688 | = | 0.0% |
| Distributable reserves | 133 | €6,600 | €6,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,171 | -€80,325 | -€4,154 | -5.5% |
| Amounts payable | 17/49 | €13,242 | €4,810 | -€8,432 | -63.7% |
| Amounts payable within one year | 42/48 | €13,242 | €4,810 | -€8,432 | -63.7% |
| Financial debts | 43 | - | €250 | +€250 | |
| Credit institutions | 430/8 | - | €250 | +€250 | |
| Other amounts payable | 47/48 | €13,242 | €4,560 | -€8,682 | -65.6% |
| Turnover | 70 | €26,400 | €26,400 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,891 | €14,570 | +€6,679 | +84.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,201 | €12,201 | = | 0.0% |
| Other operating charges | 640/8 | €4,234 | €3,549 | -€685 | -16.2% |
| Non-recurring operating charges | 66A | - | €454 | +€454 | |
| Gross operating margin | 9900 | €18,509 | €11,830 | -€6,679 | -36.1% |
| Operating profit (loss) | 9901 | €2,075 | -€4,374 | -€6,448 | |
| Financial income | 75/76B | €250 | €347 | +€97 | +38.7% |
| Recurring financial income | 75 | €250 | €347 | +€97 | +38.7% |
| Financial charges | 65/66B | €106 | €127 | +€21 | +19.5% |
| Recurring financial charges | 65 | €106 | €127 | +€21 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | €2,219 | -€4,154 | -€6,372 | |
| Profit (loss) for the period | 9904 | €2,219 | -€4,154 | -€6,372 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,219 | -€4,154 | -€6,372 |
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.