P-Immo: 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.
P-Immo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€755
up €755 (+195.0%), from €387 to €1,143
- Gross operating margin -€206
down €206 (-18.3%), from -€1,125 to -€1,331
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 | €1,278,560 | €1,277,406 | -€1,154 | -0.1% |
| Fixed assets | 21/28 | €1,276,310 | €1,276,310 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,276,310 | €1,276,310 | = | 0.0% |
| Land and buildings | 22 | €1,276,310 | €1,276,310 | = | 0.0% |
| Current assets | 29/58 | €2,250 | €1,096 | -€1,154 | -51.3% |
| Cash at bank and in hand | 54/58 | €2,250 | €1,096 | -€1,154 | -51.3% |
| Total equity and liabilities | 10/49 | €1,278,560 | €1,277,406 | -€1,154 | -0.1% |
| Equity | 10/15 | €1,254,071 | €1,251,566 | -€2,505 | -0.2% |
| Contributions | 10/11 | €1,257,660 | €1,257,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,589 | -€6,094 | -€2,505 | -69.8% |
| Amounts payable | 17/49 | €24,489 | €25,840 | +€1,351 | +5.5% |
| Amounts payable within one year | 42/48 | €24,489 | €25,840 | +€1,351 | +5.5% |
| Other amounts payable | 47/48 | €24,489 | €25,840 | +€1,351 | +5.5% |
| Other operating charges | 640/8 | €387 | €1,143 | +€755 | +195.0% |
| Gross operating margin | 9900 | -€1,125 | -€1,331 | -€206 | -18.3% |
| Operating profit (loss) | 9901 | -€1,513 | -€2,474 | -€961 | -63.5% |
| Financial charges | 65/66B | €24 | €31 | +€7 | +31.1% |
| Recurring financial charges | 65 | €24 | €31 | +€7 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,537 | -€2,505 | -€968 | -63.0% |
| Profit (loss) for the period | 9904 | -€1,537 | -€2,505 | -€968 | -63.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,537 | -€2,505 | -€968 | -63.0% |
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 11 October 2026 via checked.be.