Immoremi: 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.
Immoremi
Largest movements
- Receivables within one year +€20,979
new in 2025: €20,979
of which Other amounts receivable: +€19,689
- Tangible fixed assets -€19,310
down €19,310 (-4.7%), from €414,663 to €395,352
of which Land and buildings: -€13,445
- Current investments -€9,752
down €9,752 (-23.3%), from €41,772 to €32,020
- Profit (loss) carried forward +€8,908
up €8,908 (+10.0%), from €88,661 to €97,569
- Other debts -€8,013
no longer reported in 2025 (was €8,013)
- Reserves -€6,701
down €6,701 (-3.7%), from €181,052 to €174,351
of which Tax-exempt reserves: -€6,701
- Gross operating margin -€4,022
down €4,022 (-15.8%), from €25,453 to €21,430
- Other operating charges -€2,921
down €2,921 (-88.0%), from €3,321 to €400
- Depreciation -€499
down €499 (-2.5%), from €19,810 to €19,310
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 | €473,777 | €465,350 | -€8,427 | -1.8% |
| Fixed assets | 21/28 | €428,066 | €408,986 | -€19,080 | -4.5% |
| Tangible fixed assets | 22/27 | €414,663 | €395,352 | -€19,310 | -4.7% |
| Land and buildings | 22 | €394,331 | €380,886 | -€13,445 | -3.4% |
| Plant, machinery and equipment | 23 | €20,332 | €14,466 | -€5,866 | -28.8% |
| Financial fixed assets | 28 | €13,403 | €13,633 | +€230 | +1.7% |
| Current assets | 29/58 | €45,711 | €56,364 | +€10,653 | +23.3% |
| Amounts receivable within one year | 40/41 | - | €20,979 | +€20,979 | |
| Trade receivables | 40 | - | €1,290 | +€1,290 | |
| Other amounts receivable | 41 | - | €19,689 | +€19,689 | |
| Current investments | 50/53 | €41,772 | €32,020 | -€9,752 | -23.3% |
| Cash at bank and in hand | 54/58 | €3,585 | €3,155 | -€431 | -12.0% |
| Deferred charges and accrued income | 490/1 | €354 | €211 | -€143 | -40.3% |
| Total equity and liabilities | 10/49 | €473,777 | €465,350 | -€8,427 | -1.8% |
| Equity | 10/15 | €387,462 | €389,669 | +€2,207 | +0.6% |
| Contributions | 10/11 | €117,749 | €117,749 | = | 0.0% |
| Capital | 10 | €117,749 | €117,749 | = | 0.0% |
| Issued capital | 100 | €117,749 | €117,749 | = | 0.0% |
| Reserves | 13 | €181,052 | €174,351 | -€6,701 | -3.7% |
| Non-distributable reserves | 130/1 | €11,948 | €11,948 | = | 0.0% |
| Legal reserve | 130 | €11,775 | €11,775 | = | 0.0% |
| Reserves not available under the articles | 1311 | €174 | €174 | = | 0.0% |
| Tax-exempt reserves | 132 | €169,104 | €162,403 | -€6,701 | -4.0% |
| Profit (loss) carried forward | 14 | €88,661 | €97,569 | +€8,908 | +10.0% |
| Provisions and deferred taxes | 16 | €72,430 | €69,079 | -€3,350 | -4.6% |
| Deferred taxes | 168 | €72,430 | €69,079 | -€3,350 | -4.6% |
| Amounts payable | 17/49 | €13,885 | €6,601 | -€7,284 | -52.5% |
| Amounts payable within one year | 42/48 | €13,778 | €6,481 | -€7,297 | -53.0% |
| Trade debts | 44 | €2,458 | - | -€2,458 | |
| Suppliers | 440/4 | €2,458 | - | -€2,458 | |
| Taxes, remuneration and social security | 45 | €3,308 | €6,481 | +€3,174 | +95.9% |
| Taxes | 450/3 | €3,308 | €6,481 | +€3,174 | +95.9% |
| Other amounts payable | 47/48 | €8,013 | - | -€8,013 | |
| Accrued charges and deferred income | 492/3 | €106 | €120 | +€13 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,810 | €19,310 | -€499 | -2.5% |
| Other operating charges | 640/8 | €3,321 | €400 | -€2,921 | -88.0% |
| Gross operating margin | 9900 | €25,453 | €21,430 | -€4,022 | -15.8% |
| Operating profit (loss) | 9901 | €2,322 | €1,720 | -€602 | -25.9% |
| Financial income | 75/76B | €354 | €528 | +€173 | +49.0% |
| Recurring financial income | 75 | €354 | €528 | +€173 | +49.0% |
| Financial charges | 65/66B | €164 | €154 | -€10 | -5.9% |
| Recurring financial charges | 65 | €164 | €154 | -€10 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €2,512 | €2,094 | -€419 | -16.7% |
| Transfer from deferred taxes | 780 | €3,350 | €3,350 | = | 0.0% |
| Income taxes | 67/77 | €3,414 | €3,237 | -€177 | -5.2% |
| Profit (loss) for the period | 9904 | €2,449 | €2,207 | -€242 | -9.9% |
| Transfer from tax-exempt reserves | 789 | €6,701 | €6,701 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,150 | €8,908 | -€242 | -2.6% |
Source: filed annual accounts (NBB), financial 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.