Detect'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.
Detect'Immo
Largest movements
- Receivables within one year +€3,224
up €3,224 (+16.8%), from €19,203 to €22,427
of which Trade receivables: +€3,824
- Cash -€2,914
down €2,914 (-60.6%), from €4,806 to €1,892
mainly Receivables within one year (-€3,224) and Net result for the year (-€193)
- Trade debts +€503
up €503 (+4.6%), from €10,911 to €11,414
- Depreciation -€390
no longer reported in 2025 (was €390)
- Gross operating margin -€62
down €62 (-76.5%), from -€81 to -€143
- Financial charges -€12
down €12 (-19.4%), from €62 to €50
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 | €24,071 | €24,381 | +€310 | +1.3% |
| Fixed assets | 21/28 | €62 | €62 | = | 0.0% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €24,009 | €24,319 | +€310 | +1.3% |
| Amounts receivable within one year | 40/41 | €19,203 | €22,427 | +€3,224 | +16.8% |
| Trade receivables | 40 | €11,648 | €15,472 | +€3,824 | +32.8% |
| Other amounts receivable | 41 | €7,555 | €6,955 | -€600 | -7.9% |
| Cash at bank and in hand | 54/58 | €4,806 | €1,892 | -€2,914 | -60.6% |
| Total equity and liabilities | 10/49 | €24,071 | €24,381 | +€310 | +1.3% |
| Equity | 10/15 | €3,986 | €3,793 | -€193 | -4.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Share premium | 1100/10 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €18,864 | €18,864 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €17,004 | €17,004 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,470 | -€33,663 | -€193 | -0.6% |
| Provisions and deferred taxes | 16 | €8,756 | €8,756 | = | 0.0% |
| Deferred taxes | 168 | €8,756 | €8,756 | = | 0.0% |
| Amounts payable | 17/49 | €11,329 | €11,832 | +€503 | +4.4% |
| Amounts payable within one year | 42/48 | €11,329 | €11,832 | +€503 | +4.4% |
| Trade debts | 44 | €10,911 | €11,414 | +€503 | +4.6% |
| Suppliers | 440/4 | €10,911 | €11,414 | +€503 | +4.6% |
| Other amounts payable | 47/48 | €418 | €418 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €390 | - | -€390 | |
| Gross operating margin | 9900 | -€81 | -€143 | -€62 | -76.5% |
| Operating profit (loss) | 9901 | -€471 | -€143 | +€328 | +69.6% |
| Financial charges | 65/66B | €62 | €50 | -€12 | -19.4% |
| Recurring financial charges | 65 | €62 | €50 | -€12 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | -€533 | -€193 | +€340 | +63.8% |
| Profit (loss) for the period | 9904 | -€533 | -€193 | +€340 | +63.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€533 | -€193 | +€340 | +63.8% |
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.