IMB VASTGOED: 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.
IMB VASTGOED
Largest movements
- Cash -€30,904
down €30,904 (-86.7%), from €35,631 to €4,727
mainly Other debts (-€26,479) and Net result for the year (-€3,462)
- Other debts -€26,479
down €26,479 (-100%), from €26,479 to €0
- Profit (loss) carried forward -€3,462
down €3,462 (-66.7%), from €5,189 to €1,727
- Tax, wage and social debts -€487
down €487 (-100%), from €487 to €0
- Trade debts -€476
down €476 (-100%), from €476 to €0
- Gross operating margin -€15,964
down €15,964, from €13,937 to -€2,027
- Financial charges -€8,764
down €8,764 (-98.8%), from €8,869 to €104
- Other operating charges -€1,424
down €1,424 (-54.1%), from €2,633 to €1,209
- Taxes -€365
down €365 (-75.0%), from €487 to €122
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.
Derived cash bridge
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 | €35,631 | €4,727 | -€30,904 | -86.7% |
| Current assets | 29/58 | €35,631 | €4,727 | -€30,904 | -86.7% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €35,631 | €4,727 | -€30,904 | -86.7% |
| Total equity and liabilities | 10/49 | €35,631 | €4,727 | -€30,904 | -86.7% |
| Equity | 10/15 | €8,189 | €4,727 | -€3,462 | -42.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,189 | €1,727 | -€3,462 | -66.7% |
| Amounts payable | 17/49 | €27,442 | €0 | -€27,442 | -100% |
| Amounts payable within one year | 42/48 | €27,442 | €0 | -€27,442 | -100% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €476 | €0 | -€476 | -100% |
| Suppliers | 440/4 | €476 | €0 | -€476 | -100% |
| Taxes, remuneration and social security | 45 | €487 | €0 | -€487 | -100% |
| Taxes | 450/3 | €487 | €0 | -€487 | -100% |
| Other amounts payable | 47/48 | €26,479 | €0 | -€26,479 | -100% |
| Other operating charges | 640/8 | €2,633 | €1,209 | -€1,424 | -54.1% |
| Gross operating margin | 9900 | €13,937 | -€2,027 | -€15,964 | |
| Operating profit (loss) | 9901 | €11,304 | -€3,236 | -€14,540 | |
| Financial charges | 65/66B | €8,869 | €104 | -€8,764 | -98.8% |
| Recurring financial charges | 65 | €8,869 | €104 | -€8,764 | -98.8% |
| Profit (loss) for the period before taxes | 9903 | €2,435 | -€3,341 | -€5,776 | |
| Income taxes | 67/77 | €487 | €122 | -€365 | -75.0% |
| Profit (loss) for the period | 9904 | €1,948 | -€3,462 | -€5,410 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,948 | -€3,462 | -€5,410 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.