IMMO CONTACT: 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 CONTACT
Largest movements
- Tangible fixed assets -€15,603
down €15,603 (-3.9%), from €396,860 to €381,257
of which Land and buildings: -€16,046
- Cash -€5,684
down €5,684 (-50.3%), from €11,303 to €5,619
mainly Other debts (-€14,470) and Debts after one year (-€7,433)
- Other debts -€14,470
down €14,470 (-5.4%), from €269,239 to €254,768
- Debts after one year -€7,433
down €7,433 (-1.8%), from €405,557 to €398,125
- Gross operating margin -€13,544
down €13,544 (-34.1%), from €39,739 to €26,195
- Other operating charges +€3,749
up €3,749 (+1071.0%), from €350 to €4,099
- Depreciation -€1,641
down €1,641 (-9.1%), from €18,046 to €16,404
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 | €409,650 | €386,936 | -€22,714 | -5.5% |
| Fixed assets | 21/28 | €396,860 | €381,257 | -€15,603 | -3.9% |
| Tangible fixed assets | 22/27 | €396,860 | €381,257 | -€15,603 | -3.9% |
| Land and buildings | 22 | €389,161 | €373,116 | -€16,046 | -4.1% |
| Furniture and vehicles | 24 | €7,699 | €8,141 | +€443 | +5.8% |
| Current assets | 29/58 | €12,790 | €5,679 | -€7,111 | -55.6% |
| Amounts receivable within one year | 40/41 | €1,487 | €60 | -€1,427 | -96.0% |
| Trade receivables | 40 | €1,487 | €60 | -€1,427 | -96.0% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €11,303 | €5,619 | -€5,684 | -50.3% |
| Total equity and liabilities | 10/49 | €409,650 | €386,936 | -€22,714 | -5.5% |
| Equity | 10/15 | -€285,701 | -€289,725 | -€4,023 | -1.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€298,101 | -€302,125 | -€4,023 | -1.3% |
| Amounts payable | 17/49 | €695,352 | €676,661 | -€18,691 | -2.7% |
| Amounts payable after more than one year | 17 | €405,557 | €398,125 | -€7,433 | -1.8% |
| Financial debts | 170/4 | €405,557 | €398,125 | -€7,433 | -1.8% |
| Amounts payable within one year | 42/48 | €289,794 | €278,536 | -€11,258 | -3.9% |
| Current portion of amounts payable after more than one year | 42 | €20,287 | €23,768 | +€3,480 | +17.2% |
| Trade debts | 44 | €269 | €0 | -€269 | -100.0% |
| Suppliers | 440/4 | €269 | €0 | -€269 | -100.0% |
| Other amounts payable | 47/48 | €269,239 | €254,768 | -€14,470 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,046 | €16,404 | -€1,641 | -9.1% |
| Other operating charges | 640/8 | €350 | €4,099 | +€3,749 | +1071.0% |
| Gross operating margin | 9900 | €39,739 | €26,195 | -€13,544 | -34.1% |
| Operating profit (loss) | 9901 | €21,343 | €5,692 | -€15,651 | -73.3% |
| Financial charges | 65/66B | €10,065 | €9,715 | -€349 | -3.5% |
| Recurring financial charges | 65 | €10,065 | €9,715 | -€349 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €11,279 | -€4,023 | -€15,302 | |
| Profit (loss) for the period | 9904 | €11,279 | -€4,023 | -€15,302 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,279 | -€4,023 | -€15,302 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.