IMMO-ANVI: 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-ANVI
Largest movements
- Cash -€1,682
down €1,682 (-9.8%), from €17,111 to €15,428
mainly Net result for the year (-€1,643) and Trade debts (-€280)
- Receivables within one year -€240
down €240 (-90.3%), from €266 to €26
of which Other amounts receivable: -€240
- Profit (loss) carried forward -€1,643
down €1,643 (-53.2%), from -€3,090 to -€4,732
- Trade debts -€280
down €280 (-16.8%), from €1,665 to €1,385
- Purchases and services -€2,567
no longer reported in 2025 (was €2,567)
- Gross operating margin +€1,177
up €1,177 (+49.6%), from -€2,370 to -€1,193
- Financial income +€39
up €39 (+77.5%), from €50 to €89
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 | €17,626 | €15,704 | -€1,922 | -10.9% |
| Fixed assets | 21/28 | €250 | €250 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €17,376 | €15,454 | -€1,922 | -11.1% |
| Amounts receivable within one year | 40/41 | €266 | €26 | -€240 | -90.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €266 | €26 | -€240 | -90.3% |
| Cash at bank and in hand | 54/58 | €17,111 | €15,428 | -€1,682 | -9.8% |
| Total equity and liabilities | 10/49 | €17,626 | €15,704 | -€1,922 | -10.9% |
| Equity | 10/15 | €3,730 | €2,088 | -€1,643 | -44.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,090 | -€4,732 | -€1,643 | -53.2% |
| Amounts payable | 17/49 | €13,896 | €13,616 | -€280 | -2.0% |
| Amounts payable within one year | 42/48 | €13,896 | €13,616 | -€280 | -2.0% |
| Trade debts | 44 | €1,665 | €1,385 | -€280 | -16.8% |
| Suppliers | 440/4 | €1,665 | €1,385 | -€280 | -16.8% |
| Taxes, remuneration and social security | 45 | €1,315 | €1,315 | = | 0.0% |
| Taxes | 450/3 | €1,315 | €1,315 | = | 0.0% |
| Other amounts payable | 47/48 | €10,916 | €10,916 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,567 | - | -€2,567 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,370 | -€1,193 | +€1,177 | +49.6% |
| Operating profit (loss) | 9901 | -€2,757 | -€1,593 | +€1,164 | +42.2% |
| Financial income | 75/76B | €50 | €89 | +€39 | +77.5% |
| Recurring financial income | 75 | €50 | €89 | +€39 | +77.5% |
| Financial charges | 65/66B | €116 | €112 | -€5 | -3.9% |
| Recurring financial charges | 65 | €116 | €112 | -€5 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,824 | -€1,616 | +€1,208 | +42.8% |
| Income taxes | 67/77 | €15 | €27 | +€12 | +79.8% |
| Profit (loss) for the period | 9904 | -€2,838 | -€1,643 | +€1,196 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,838 | -€1,643 | +€1,196 | +42.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.