IMMO-BELGIEK: 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-BELGIEK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,295
up €2,295 (+1.2%), from €194,621 to €196,916
- Profit (loss) carried forward -€1,824
down €1,824 (-3.3%), from -€55,363 to -€57,187
- Gross operating margin -€21
down €21 (-2.0%), from -€1,032 to -€1,053
- Other operating charges +€21
up €21 (+2.9%), from €720 to €741
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 | €157,858 | €158,329 | +€471 | +0.3% |
| Fixed assets | 21/28 | €157,805 | €157,805 | = | 0.0% |
| Tangible fixed assets | 22/27 | €157,805 | €157,805 | = | 0.0% |
| Land and buildings | 22 | €157,805 | €157,805 | = | 0.0% |
| Current assets | 29/58 | €53 | €524 | +€471 | +888% |
| Cash at bank and in hand | 54/58 | €53 | €524 | +€471 | +888% |
| Total equity and liabilities | 10/49 | €157,858 | €158,329 | +€471 | +0.3% |
| Equity | 10/15 | -€36,763 | -€38,587 | -€1,824 | -5.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,363 | -€57,187 | -€1,824 | -3.3% |
| Amounts payable | 17/49 | €194,621 | €196,916 | +€2,295 | +1.2% |
| Amounts payable within one year | 42/48 | €194,621 | €196,916 | +€2,295 | +1.2% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €194,621 | €196,916 | +€2,295 | +1.2% |
| Other operating charges | 640/8 | €720 | €741 | +€21 | +2.9% |
| Gross operating margin | 9900 | -€1,032 | -€1,053 | -€21 | -2.0% |
| Operating profit (loss) | 9901 | -€1,752 | -€1,794 | -€42 | -2.4% |
| Financial charges | 65/66B | €37 | €30 | -€7 | -18.8% |
| Recurring financial charges | 65 | €37 | €30 | -€7 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,789 | -€1,824 | -€35 | -1.9% |
| Profit (loss) for the period | 9904 | -€1,789 | -€1,824 | -€35 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,789 | -€1,824 | -€35 | -1.9% |
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 29 October 2026 via checked.be.