Find 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.
Find Immo
Largest movements
- Receivables within one year -€11,000
down €11,000 (-63.6%), from €17,286 to €6,286
- Cash +€4,294
up €4,294 (+259.4%), from €1,656 to €5,950
mainly Receivables within one year (+€11,000) and Net result for the year (+€5,053)
- Receivables after one year -€1,500
down €1,500 (-5.8%), from €26,052 to €24,552
- Tax, wage and social debts -€6,982
down €6,982 (-19.5%), from €35,735 to €28,753
of which Taxes: -€7,957
- Trade debts -€5,141
down €5,141 (-85.4%), from €6,017 to €876
- Profit (loss) carried forward +€5,053
up €5,053 (+8.8%), from -€57,347 to -€52,293
- Debts after one year -€1,136
down €1,136 (-2.1%), from €54,693 to €53,556
- Gross operating margin -€63,030
down €63,030 (-58.0%), from €108,688 to €45,658
- Taxes -€14,175
down €14,175 (-83.9%), from €16,892 to €2,718
- Other operating charges -€2,171
down €2,171 (-75.4%), from €2,877 to €706
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 | €45,293 | €37,087 | -€8,206 | -18.1% |
| Fixed assets | 21/28 | €300 | €300 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €44,993 | €36,787 | -€8,206 | -18.2% |
| Amounts receivable after more than one year | 29 | €26,052 | €24,552 | -€1,500 | -5.8% |
| Other amounts receivable | 291 | €26,052 | €24,552 | -€1,500 | -5.8% |
| Amounts receivable within one year | 40/41 | €17,286 | €6,286 | -€11,000 | -63.6% |
| Trade receivables | 40 | €17,286 | €6,286 | -€11,000 | -63.6% |
| Cash at bank and in hand | 54/58 | €1,656 | €5,950 | +€4,294 | +259.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €45,293 | €37,087 | -€8,206 | -18.1% |
| Equity | 10/15 | -€51,151 | -€46,098 | +€5,053 | +9.9% |
| Contributions | 10/11 | €6,196 | €6,196 | = | 0.0% |
| Outside capital | 11 | €6,196 | €6,196 | = | 0.0% |
| Other | 1109/19 | €6,196 | €6,196 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,347 | -€52,293 | +€5,053 | +8.8% |
| Amounts payable | 17/49 | €96,444 | €83,185 | -€13,259 | -13.7% |
| Amounts payable after more than one year | 17 | €54,693 | €53,556 | -€1,136 | -2.1% |
| Financial debts | 170/4 | €54,693 | €53,556 | -€1,136 | -2.1% |
| Amounts payable within one year | 42/48 | €41,751 | €29,629 | -€12,123 | -29.0% |
| Trade debts | 44 | €6,017 | €876 | -€5,141 | -85.4% |
| Suppliers | 440/4 | €6,017 | €876 | -€5,141 | -85.4% |
| Taxes, remuneration and social security | 45 | €35,735 | €28,753 | -€6,982 | -19.5% |
| Taxes | 450/3 | €26,206 | €18,248 | -€7,957 | -30.4% |
| Remuneration and social security | 454/9 | €9,529 | €10,505 | +€976 | +10.2% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €35,841 | €36,628 | +€787 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77 | €0 | -€77 | -100.0% |
| Other operating charges | 640/8 | €2,877 | €706 | -€2,171 | -75.4% |
| Gross operating margin | 9900 | €108,688 | €45,658 | -€63,030 | -58.0% |
| Operating profit (loss) | 9901 | €69,893 | €8,324 | -€61,569 | -88.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €569 | €553 | -€16 | -2.8% |
| Recurring financial charges | 65 | €569 | €553 | -€16 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €69,326 | €7,771 | -€61,555 | -88.8% |
| Income taxes | 67/77 | €16,892 | €2,718 | -€14,175 | -83.9% |
| Profit (loss) for the period | 9904 | €52,433 | €5,053 | -€47,380 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €52,433 | €5,053 | -€47,380 | -90.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.