Immo-Bets: 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-Bets
Largest movements
- Cash +€49,738
up €49,738 (+33.8%), from €147,005 to €196,743
mainly Net result for the year (+€26,162) and Depreciation (+€23,453)
- Tangible fixed assets -€23,453
down €23,453 (-12.1%), from €193,304 to €169,851
- Reserves +€26,162
up €26,162 (+7.9%), from €332,301 to €358,463
of which Distributable reserves: +€26,162
- Gross operating margin -€3,418
down €3,418 (-4.2%), from €81,331 to €77,913
- Financial charges +€2,047
up €2,047 (+32.2%), from €6,364 to €8,411
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 | €344,309 | €370,594 | +€26,285 | +7.6% |
| Fixed assets | 21/28 | €193,304 | €169,851 | -€23,453 | -12.1% |
| Tangible fixed assets | 22/27 | €193,304 | €169,851 | -€23,453 | -12.1% |
| Land and buildings | 22 | €193,304 | €169,851 | -€23,453 | -12.1% |
| Current assets | 29/58 | €151,005 | €200,743 | +€49,738 | +32.9% |
| Amounts receivable within one year | 40/41 | €4,000 | €4,000 | = | 0.0% |
| Other amounts receivable | 41 | €4,000 | €4,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €147,005 | €196,743 | +€49,738 | +33.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €344,309 | €370,594 | +€26,285 | +7.6% |
| Equity | 10/15 | €234,627 | €260,789 | +€26,162 | +11.2% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €332,301 | €358,463 | +€26,162 | +7.9% |
| Non-distributable reserves | 130/1 | €23,056 | €23,056 | = | 0.0% |
| Legal reserve | 130 | €15,000 | €15,000 | = | 0.0% |
| Other | 1319 | €8,056 | €8,056 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,554 | €23,554 | = | 0.0% |
| Distributable reserves | 133 | €285,691 | €311,853 | +€26,162 | +9.2% |
| Profit (loss) carried forward | 14 | -€247,674 | -€247,674 | = | 0.0% |
| Amounts payable | 17/49 | €109,682 | €109,805 | +€123 | +0.1% |
| Amounts payable after more than one year | 17 | €3,900 | €3,900 | = | 0.0% |
| Other amounts payable | 178/9 | €3,900 | €3,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €105,782 | €105,905 | +€123 | +0.1% |
| Trade debts | 44 | €67 | €304 | +€236 | +352.9% |
| Suppliers | 440/4 | €67 | €304 | +€236 | +352.9% |
| Taxes, remuneration and social security | 45 | €5,715 | €5,602 | -€114 | -2.0% |
| Taxes | 450/3 | €5,715 | €5,602 | -€114 | -2.0% |
| Other amounts payable | 47/48 | €100,000 | €100,000 | = | 0.0% |
| Non-recurring operating income | 76A | €3,160 | €0 | -€3,160 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,453 | €23,453 | = | 0.0% |
| Other operating charges | 640/8 | €16,520 | €17,272 | +€752 | +4.6% |
| Gross operating margin | 9900 | €81,331 | €77,913 | -€3,418 | -4.2% |
| Operating profit (loss) | 9901 | €41,358 | €37,189 | -€4,170 | -10.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €6,364 | €8,411 | +€2,047 | +32.2% |
| Recurring financial charges | 65 | €6,364 | €8,411 | +€2,047 | +32.2% |
| Profit (loss) for the period before taxes | 9903 | €34,994 | €28,778 | -€6,216 | -17.8% |
| Income taxes | 67/77 | €3,181 | €2,616 | -€565 | -17.8% |
| Profit (loss) for the period | 9904 | €31,813 | €26,162 | -€5,651 | -17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,813 | €26,162 | -€5,651 | -17.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.