IMMO 4 YOU: 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 4 YOU
Largest movements
- Tangible fixed assets -€15,532
down €15,532 (-4.3%), from €359,715 to €344,183
- Reserves +€35,957
up €35,957 (+120%), from €29,893 to €65,850
- Debts after one year -€31,473
down €31,473 (-14.1%), from €222,991 to €191,518
- Other debts -€21,320
down €21,320 (-39.7%), from €53,742 to €32,422
- Gross operating margin +€22,215
up €22,215 (+38.4%), from €57,840 to €80,055
- Taxes +€12,641
up €12,641, from -€360 to €12,281
- Financial charges -€1,136
down €1,136 (-8.2%), from €13,834 to €12,698
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 | €371,668 | €354,650 | -€17,018 | -4.6% |
| Fixed assets | 21/28 | €359,715 | €344,183 | -€15,532 | -4.3% |
| Tangible fixed assets | 22/27 | €359,715 | €344,183 | -€15,532 | -4.3% |
| Land and buildings | 22 | €359,715 | €344,183 | -€15,532 | -4.3% |
| Current assets | 29/58 | €11,953 | €10,467 | -€1,486 | -12.4% |
| Amounts receivable within one year | 40/41 | €7,816 | €7,485 | -€331 | -4.2% |
| Trade receivables | 40 | €1,300 | €1,300 | = | 0.0% |
| Other amounts receivable | 41 | €6,516 | €6,185 | -€331 | -5.1% |
| Cash at bank and in hand | 54/58 | €4,137 | €2,982 | -€1,155 | -27.9% |
| Total equity and liabilities | 10/49 | €371,668 | €354,650 | -€17,018 | -4.6% |
| Equity | 10/15 | €59,893 | €95,850 | +€35,957 | +60.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €29,893 | €65,850 | +€35,957 | +120% |
| Distributable reserves | 133 | €29,893 | €65,850 | +€35,957 | +120% |
| Amounts payable | 17/49 | €311,775 | €258,799 | -€52,975 | -17.0% |
| Amounts payable after more than one year | 17 | €222,991 | €191,518 | -€31,473 | -14.1% |
| Financial debts | 170/4 | €222,991 | €191,518 | -€31,473 | -14.1% |
| Amounts payable within one year | 42/48 | €86,384 | €67,281 | -€19,102 | -22.1% |
| Current portion of amounts payable after more than one year | 42 | €29,873 | €31,473 | +€1,600 | +5.4% |
| Trade debts | 44 | €2,769 | €1,327 | -€1,442 | -52.1% |
| Suppliers | 440/4 | €2,769 | €1,327 | -€1,442 | -52.1% |
| Taxes, remuneration and social security | 45 | - | €2,060 | +€2,060 | |
| Taxes | 450/3 | - | €2,060 | +€2,060 | |
| Other amounts payable | 47/48 | €53,742 | €32,422 | -€21,320 | -39.7% |
| Accrued charges and deferred income | 492/3 | €2,400 | - | -€2,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,532 | €15,532 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,216 | €3,587 | +€371 | +11.5% |
| Gross operating margin | 9900 | €57,840 | €80,055 | +€22,215 | +38.4% |
| Operating profit (loss) | 9901 | €39,092 | €60,935 | +€21,844 | +55.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €13,834 | €12,698 | -€1,136 | -8.2% |
| Recurring financial charges | 65 | €13,834 | €12,698 | -€1,136 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €25,258 | €48,238 | +€22,981 | +91.0% |
| Income taxes | 67/77 | -€360 | €12,281 | +€12,641 | |
| Profit (loss) for the period | 9904 | €25,618 | €35,957 | +€10,340 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,618 | €35,957 | +€10,340 | +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 24 October 2026 via checked.be.