IMMO CENTER 2000: 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 CENTER 2000
Largest movements
- Cash +€11,344
up €11,344 (+75.0%), from €15,124 to €26,468
mainly Net result for the year (+€20,914) and Depreciation (+€15,234)
- Tangible fixed assets -€4,922
down €4,922 (-4.6%), from €106,281 to €101,359
of which Land and buildings: -€7,901
- Receivables within one year -€4,394
down €4,394 (-68.3%), from €6,437 to €2,043
of which Other amounts receivable: -€3,894
- Deferred charges and accrued income +€2,642
new in 2025: €2,642
- Profit (loss) carried forward +€20,914
up €20,914 (+51.4%), from €40,705 to €61,619
- Other debts -€15,553
down €15,553 (-24.0%), from €64,834 to €49,281
- Gross operating margin +€7,524
up €7,524 (+18.2%), from €41,370 to €48,894
- Turnover +€5,832
up €5,832 (+10.0%), from €58,358 to €64,190
- Purchases and services -€2,442
down €2,442 (-12.3%), from €19,802 to €17,360
- Financial charges -€2,331
down €2,331 (-33.5%), from €6,959 to €4,628
- Taxes +€1,627
up €1,627 (+26.7%), from €6,092 to €7,719
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 | €127,842 | €132,512 | +€4,670 | +3.7% |
| Fixed assets | 21/28 | €106,281 | €101,359 | -€4,922 | -4.6% |
| Tangible fixed assets | 22/27 | €106,281 | €101,359 | -€4,922 | -4.6% |
| Land and buildings | 22 | €88,620 | €80,718 | -€7,901 | -8.9% |
| Plant, machinery and equipment | 23 | €17,661 | €20,641 | +€2,979 | +16.9% |
| Current assets | 29/58 | €21,561 | €31,153 | +€9,592 | +44.5% |
| Amounts receivable within one year | 40/41 | €6,437 | €2,043 | -€4,394 | -68.3% |
| Trade receivables | 40 | €500 | - | -€500 | |
| Other amounts receivable | 41 | €5,937 | €2,043 | -€3,894 | -65.6% |
| Cash at bank and in hand | 54/58 | €15,124 | €26,468 | +€11,344 | +75.0% |
| Deferred charges and accrued income | 490/1 | - | €2,642 | +€2,642 | |
| Total equity and liabilities | 10/49 | €127,842 | €132,512 | +€4,670 | +3.7% |
| Equity | 10/15 | €59,297 | €80,211 | +€20,914 | +35.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,705 | €61,619 | +€20,914 | +51.4% |
| Amounts payable | 17/49 | €68,545 | €52,301 | -€16,244 | -23.7% |
| Amounts payable within one year | 42/48 | €67,255 | €51,011 | -€16,244 | -24.2% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Taxes, remuneration and social security | 45 | €2,034 | €1,330 | -€703 | -34.6% |
| Taxes | 450/3 | €2,034 | €1,330 | -€703 | -34.6% |
| Other amounts payable | 47/48 | €64,834 | €49,281 | -€15,553 | -24.0% |
| Accrued charges and deferred income | 492/3 | €1,290 | €1,290 | = | 0.0% |
| Turnover | 70 | €58,358 | €64,190 | +€5,832 | +10.0% |
| Non-recurring operating income | 76A | €2,814 | €2,064 | -€750 | -26.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,802 | €17,360 | -€2,442 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,063 | €15,234 | +€171 | +1.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €41,370 | €48,894 | +€7,524 | +18.2% |
| Operating profit (loss) | 9901 | €25,920 | €33,260 | +€7,340 | +28.3% |
| Financial charges | 65/66B | €6,959 | €4,628 | -€2,331 | -33.5% |
| Recurring financial charges | 65 | €6,959 | €4,628 | -€2,331 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | €18,961 | €28,632 | +€9,672 | +51.0% |
| Income taxes | 67/77 | €6,092 | €7,719 | +€1,627 | +26.7% |
| Profit (loss) for the period | 9904 | €12,869 | €20,914 | +€8,045 | +62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,869 | €20,914 | +€8,045 | +62.5% |
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 11 October 2026 via checked.be.