IMMO CONSULTING: 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 CONSULTING
Largest movements
- Tangible fixed assets -€16,063
down €16,063 (-7.7%), from €207,738 to €191,675
of which Land and buildings: -€15,987
- Cash +€13,918
up €13,918 (+274%), from €5,084 to €19,003
mainly Depreciation (+€16,063) and Receivables within one year (+€7,015)
- Receivables within one year -€7,015
down €7,015 (-2.8%), from €248,271 to €241,255
of which Other amounts receivable: -€10,040
- Profit (loss) carried forward -€8,334
down €8,334 (-13.3%), from €62,607 to €54,273
- Gross operating margin +€12,704
up €12,704, from -€3,444 to €9,260
- Depreciation -€2,744
down €2,744 (-14.6%), from €18,808 to €16,063
- Financial income -€1,487
down €1,487 (-22.3%), from €6,662 to €5,175
- Other operating charges -€1,119
down €1,119 (-14.4%), from €7,744 to €6,625
- Taxes -€253
down €253 (-100%), from €253 to €0
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 | €461,118 | €451,958 | -€9,160 | -2.0% |
| Fixed assets | 21/28 | €207,763 | €191,700 | -€16,063 | -7.7% |
| Tangible fixed assets | 22/27 | €207,738 | €191,675 | -€16,063 | -7.7% |
| Land and buildings | 22 | €194,287 | €178,300 | -€15,987 | -8.2% |
| Plant, machinery and equipment | 23 | €9,985 | €9,985 | = | 0.0% |
| Furniture and vehicles | 24 | €3,467 | €3,391 | -€76 | -2.2% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €253,355 | €260,258 | +€6,903 | +2.7% |
| Amounts receivable within one year | 40/41 | €248,271 | €241,255 | -€7,015 | -2.8% |
| Trade receivables | 40 | €1,000 | €4,025 | +€3,025 | +303% |
| Other amounts receivable | 41 | €247,271 | €237,230 | -€10,040 | -4.1% |
| Cash at bank and in hand | 54/58 | €5,084 | €19,003 | +€13,918 | +274% |
| Total equity and liabilities | 10/49 | €461,118 | €451,958 | -€9,160 | -2.0% |
| Equity | 10/15 | €455,629 | €447,295 | -€8,334 | -1.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €331,022 | €331,022 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €324,822 | €324,822 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,607 | €54,273 | -€8,334 | -13.3% |
| Amounts payable | 17/49 | €5,489 | €4,663 | -€826 | -15.1% |
| Amounts payable within one year | 42/48 | €5,489 | €4,663 | -€826 | -15.1% |
| Financial debts | 43 | €3,530 | €0 | -€3,530 | -100% |
| Credit institutions | 430/8 | €3,530 | €0 | -€3,530 | -100% |
| Trade debts | 44 | €428 | €2,999 | +€2,571 | +600% |
| Suppliers | 440/4 | €428 | €2,999 | +€2,571 | +600% |
| Taxes, remuneration and social security | 45 | €0 | €133 | +€133 | |
| Taxes | 450/3 | €0 | €133 | +€133 | |
| Other amounts payable | 47/48 | €1,531 | €1,531 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,808 | €16,063 | -€2,744 | -14.6% |
| Other operating charges | 640/8 | €7,744 | €6,625 | -€1,119 | -14.4% |
| Gross operating margin | 9900 | -€3,444 | €9,260 | +€12,704 | |
| Operating profit (loss) | 9901 | -€29,996 | -€13,429 | +€16,567 | +55.2% |
| Financial income | 75/76B | €6,662 | €5,175 | -€1,487 | -22.3% |
| Recurring financial income | 75 | €6,662 | €5,175 | -€1,487 | -22.3% |
| Financial charges | 65/66B | €322 | €80 | -€242 | -75.2% |
| Recurring financial charges | 65 | €322 | €80 | -€242 | -75.2% |
| Profit (loss) for the period before taxes | 9903 | -€23,656 | -€8,334 | +€15,322 | +64.8% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €253 | €0 | -€253 | -100% |
| Profit (loss) for the period | 9904 | -€23,909 | -€8,334 | +€15,575 | +65.1% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,909 | -€8,334 | +€15,575 | +65.1% |
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 14 October 2026 via checked.be.