IMMO C 1: 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 C 1
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€1,801
up €1,801 (+7.8%), from €23,096 to €24,898
- Gross operating margin +€1,534
up €1,534 (+85.0%), from -€1,804 to -€270
- Financial charges -€101
down €101 (-26.8%), from €375 to €274
- Other operating charges +€67
up €67 (+6.9%), from €968 to €1,034
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 | €4,980,568 | €5,002,920 | +€22,352 | +0.4% |
| Current assets | 29/58 | €4,980,568 | €5,002,920 | +€22,352 | +0.4% |
| Amounts receivable within one year | 40/41 | €4,980,363 | €5,002,411 | +€22,048 | +0.4% |
| Other amounts receivable | 41 | €4,980,363 | €5,002,411 | +€22,048 | +0.4% |
| Cash at bank and in hand | 54/58 | €205 | €509 | +€304 | +148.3% |
| Total equity and liabilities | 10/49 | €4,980,568 | €5,002,920 | +€22,352 | +0.4% |
| Equity | 10/15 | €4,979,600 | €5,002,920 | +€23,319 | +0.5% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €0 | -€247,894 | -100.0% |
| Issued capital | 100 | €247,894 | €0 | -€247,894 | -100.0% |
| Contributions outside capital | 11 | - | €247,894 | +€247,894 | |
| Other | 1109/19 | - | €247,894 | +€247,894 | |
| Reserves | 13 | €24,790 | €24,790 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,790 | €24,790 | = | 0.0% |
| Legal reserve | 130 | €24,790 | €24,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,706,917 | €4,730,236 | +€23,319 | +0.5% |
| Amounts payable | 17/49 | €968 | €0 | -€968 | -100.0% |
| Amounts payable within one year | 42/48 | €968 | €0 | -€968 | -100.0% |
| Trade debts | 44 | €968 | €0 | -€968 | -100.0% |
| Suppliers | 440/4 | €968 | €0 | -€968 | -100.0% |
| Other operating charges | 640/8 | €968 | €1,034 | +€67 | +6.9% |
| Non-recurring operating charges | 66A | €1,200,000 | €0 | -€1.2m | -100.0% |
| Gross operating margin | 9900 | -€1,804 | -€270 | +€1,534 | +85.0% |
| Operating profit (loss) | 9901 | -€1,202,772 | -€1,304 | +€1.2m | +99.9% |
| Financial income | 75/76B | €23,096 | €24,898 | +€1,801 | +7.8% |
| Recurring financial income | 75 | €23,096 | €24,898 | +€1,801 | +7.8% |
| Financial charges | 65/66B | €375 | €274 | -€101 | -26.8% |
| Recurring financial charges | 65 | €375 | €274 | -€101 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,180,050 | €23,319 | +€1.2m | |
| Profit (loss) for the period | 9904 | -€1,180,050 | €23,319 | +€1.2m | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,180,050 | €23,319 | +€1.2m |
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 9 October 2026 via checked.be.