IMMO 2000: 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 2000
Largest movements
- Tangible fixed assets -€5,751
down €5,751 (-34.6%), from €16,600 to €10,849
- Cash -€1,448
down €1,448 (-11.5%), from €12,553 to €11,105
mainly Other debts (-€126,172) and Tax, wage and social debts (-€7,289)
- Deferred charges and accrued income +€735
up €735 (+8,403%), from €9 to €744
- Profit (loss) carried forward +€127,383
up €127,383 (+20.4%), from -€623,748 to -€496,365
- Other debts -€126,172
down €126,172 (-23.4%), from €540,108 to €413,936
- Tax, wage and social debts -€7,289
down €7,289 (-83.8%), from €8,695 to €1,406
- Trade debts -€307
down €307 (-77.2%), from €398 to €91
- Gross operating margin +€36,896
up €36,896 (+37.9%), from €97,227 to €134,123
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 | €29,166 | €22,781 | -€6,385 | -21.9% |
| Fixed assets | 21/28 | €16,600 | €10,849 | -€5,751 | -34.6% |
| Tangible fixed assets | 22/27 | €16,600 | €10,849 | -€5,751 | -34.6% |
| Furniture and vehicles | 24 | €16,600 | €10,849 | -€5,751 | -34.6% |
| Current assets | 29/58 | €12,566 | €11,931 | -€634 | -5.0% |
| Amounts receivable within one year | 40/41 | €4 | €83 | +€79 | +1,975% |
| Other amounts receivable | 41 | €4 | €83 | +€79 | +1,975% |
| Cash at bank and in hand | 54/58 | €12,553 | €11,105 | -€1,448 | -11.5% |
| Deferred charges and accrued income | 490/1 | €9 | €744 | +€735 | +8,403% |
| Total equity and liabilities | 10/49 | €29,166 | €22,781 | -€6,385 | -21.9% |
| Equity | 10/15 | -€520,035 | -€392,652 | +€127,383 | +24.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €42,213 | €42,213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,800 | €22,800 | = | 0.0% |
| Legal reserve | 130 | €22,800 | €22,800 | = | 0.0% |
| Distributable reserves | 133 | €19,413 | €19,413 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€623,748 | -€496,365 | +€127,383 | +20.4% |
| Amounts payable | 17/49 | €549,201 | €415,433 | -€133,768 | -24.4% |
| Amounts payable within one year | 42/48 | €549,201 | €415,433 | -€133,768 | -24.4% |
| Trade debts | 44 | €398 | €91 | -€307 | -77.2% |
| Suppliers | 440/4 | €398 | €91 | -€307 | -77.2% |
| Taxes, remuneration and social security | 45 | €8,695 | €1,406 | -€7,289 | -83.8% |
| Taxes | 450/3 | €8,695 | €1,406 | -€7,289 | -83.8% |
| Other amounts payable | 47/48 | €540,108 | €413,936 | -€126,172 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,514 | €5,751 | +€237 | +4.3% |
| Other operating charges | 640/8 | €582 | €526 | -€56 | -9.6% |
| Gross operating margin | 9900 | €97,227 | €134,123 | +€36,896 | +37.9% |
| Operating profit (loss) | 9901 | €91,131 | €127,846 | +€36,715 | +40.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €264 | €322 | +€57 | +21.7% |
| Recurring financial charges | 65 | €264 | €322 | +€57 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €90,867 | €127,524 | +€36,657 | +40.3% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | €90,728 | €127,383 | +€36,656 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €90,728 | €127,383 | +€36,656 | +40.4% |
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 14 October 2026 via checked.be.