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.
Immo
Largest movements
- Receivables within one year +€75,480
up €75,480 (+2.5%), from €3.0m to €3.1m
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€55,911
up €55,911 (+3906.7%), from €1,431 to €57,342
- Taxes +€14,797
new in 2025: €14,797
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 | €6,398,737 | €6,436,801 | +€38,064 | +0.6% |
| Fixed assets | 21/28 | €3,393,500 | €3,355,500 | -€38,000 | -1.1% |
| Tangible fixed assets | 22/27 | €3,393,500 | €3,355,500 | -€38,000 | -1.1% |
| Land and buildings | 22 | €3,393,500 | €3,355,500 | -€38,000 | -1.1% |
| Current assets | 29/58 | €3,005,237 | €3,081,301 | +€76,064 | +2.5% |
| Amounts receivable within one year | 40/41 | €2,997,908 | €3,073,388 | +€75,480 | +2.5% |
| Other amounts receivable | 41 | €2,997,908 | €3,073,388 | +€75,480 | +2.5% |
| Cash at bank and in hand | 54/58 | €7,329 | €7,868 | +€539 | +7.4% |
| Deferred charges and accrued income | 490/1 | - | €45 | +€45 | |
| Total equity and liabilities | 10/49 | €6,398,737 | €6,436,801 | +€38,064 | +0.6% |
| Equity | 10/15 | €3,500,682 | €3,521,323 | +€20,642 | +0.6% |
| Contributions | 10/11 | €1,462,677 | €1,462,677 | = | 0.0% |
| Revaluation surpluses | 12 | €2,160,037 | €2,139,390 | -€20,647 | -1.0% |
| Reserves | 13 | €3,253 | €3,253 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,481 | €1,481 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,481 | €1,481 | = | 0.0% |
| Distributable reserves | 133 | €1,772 | €1,772 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€125,285 | -€83,996 | +€41,289 | +33.0% |
| Amounts payable | 17/49 | €2,898,055 | €2,915,478 | +€17,422 | +0.6% |
| Amounts payable within one year | 42/48 | €2,898,000 | €2,915,423 | +€17,422 | +0.6% |
| Trade debts | 44 | €172 | €2,963 | +€2,791 | +1618.6% |
| Suppliers | 440/4 | €172 | €2,963 | +€2,791 | +1618.6% |
| Taxes, remuneration and social security | 45 | - | €14,797 | +€14,797 | |
| Taxes | 450/3 | - | €14,797 | +€14,797 | |
| Other amounts payable | 47/48 | €2,897,828 | €2,897,663 | -€165 | 0.0% |
| Accrued charges and deferred income | 492/3 | €55 | €55 | = | 0.0% |
| Non-recurring operating income | 76A | - | €59,000 | +€59,000 | |
| Other operating charges | 640/8 | €1,171 | €1,211 | +€40 | +3.4% |
| Gross operating margin | 9900 | €1,431 | €57,342 | +€55,911 | +3906.7% |
| Operating profit (loss) | 9901 | €260 | €56,131 | +€55,871 | +21465.7% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €215 | €56,086 | +€55,871 | +25952.6% |
| Income taxes | 67/77 | - | €14,797 | +€14,797 | |
| Profit (loss) for the period | 9904 | €215 | €41,289 | +€41,074 | +19079.3% |
| Profit (loss) for the period to be appropriated | 9905 | €215 | €41,289 | +€41,074 | +19079.3% |
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 8 October 2026 via checked.be.