Immo 1101: 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.
Immo 1101
Largest movements
- Cash +€5,663
up €5,663 (+92.9%), from €6,097 to €11,760
mainly Net result for the year (+€5,601) and Receivables within one year (+€2,403)
- Tangible fixed assets +€3,342
up €3,342 (+6.5%), from €51,546 to €54,888
- Receivables within one year -€2,403
down €2,403 (-99.3%), from €2,419 to €16
of which Trade receivables: -€2,419
- Profit (loss) carried forward +€5,601
up €5,601 (+14.3%), from -€39,252 to -€33,651
- Trade debts +€1,208
up €1,208 (+27.5%), from €4,400 to €5,608
- Gross operating margin +€7,754
up €7,754 (+243.4%), from €3,186 to €10,940
- Depreciation +€581
up €581 (+34.5%), from €1,685 to €2,266
- Other operating charges -€231
down €231 (-7.3%), from €3,159 to €2,927
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 | €60,062 | €66,664 | +€6,602 | +11.0% |
| Fixed assets | 21/28 | €51,546 | €54,888 | +€3,342 | +6.5% |
| Tangible fixed assets | 22/27 | €51,546 | €54,888 | +€3,342 | +6.5% |
| Land and buildings | 22 | €51,546 | €54,888 | +€3,342 | +6.5% |
| Current assets | 29/58 | €8,516 | €11,776 | +€3,260 | +38.3% |
| Amounts receivable within one year | 40/41 | €2,419 | €16 | -€2,403 | -99.3% |
| Trade receivables | 40 | €2,419 | €0 | -€2,419 | -100.0% |
| Other amounts receivable | 41 | - | €16 | +€16 | |
| Cash at bank and in hand | 54/58 | €6,097 | €11,760 | +€5,663 | +92.9% |
| Total equity and liabilities | 10/49 | €60,062 | €66,664 | +€6,602 | +11.0% |
| Equity | 10/15 | €37,765 | €43,366 | +€5,601 | +14.8% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €2,649 | €2,649 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,942 | €1,942 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,942 | €1,942 | = | 0.0% |
| Distributable reserves | 133 | €707 | €707 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,252 | -€33,651 | +€5,601 | +14.3% |
| Amounts payable | 17/49 | €22,297 | €23,298 | +€1,001 | +4.5% |
| Amounts payable within one year | 42/48 | €22,297 | €23,298 | +€1,001 | +4.5% |
| Trade debts | 44 | €4,400 | €5,608 | +€1,208 | +27.5% |
| Suppliers | 440/4 | €4,400 | €5,608 | +€1,208 | +27.5% |
| Other amounts payable | 47/48 | €17,897 | €17,690 | -€207 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,685 | €2,266 | +€581 | +34.5% |
| Other operating charges | 640/8 | €3,159 | €2,927 | -€231 | -7.3% |
| Gross operating margin | 9900 | €3,186 | €10,940 | +€7,754 | +243.4% |
| Operating profit (loss) | 9901 | -€1,658 | €5,746 | +€7,404 | |
| Financial income | 75/76B | €38 | €53 | +€15 | +39.5% |
| Recurring financial income | 75 | €38 | €53 | +€15 | +39.5% |
| Financial charges | 65/66B | €202 | €199 | -€3 | -1.6% |
| Recurring financial charges | 65 | €202 | €199 | -€3 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,821 | €5,601 | +€7,422 | |
| Profit (loss) for the period | 9904 | -€1,821 | €5,601 | +€7,422 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,821 | €5,601 | +€7,422 |
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.