IMMO CORPUS: 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 CORPUS
Largest movements
- Receivables within one year +€7,798
up €7,798 (+75.5%), from €10,330 to €18,128
of which Trade receivables: +€8,328
- Deferred charges and accrued income -€1,000
down €1,000 (-12.5%), from €8,000 to €7,000
- Cash +€917
up €917 (+3.4%), from €27,229 to €28,146
mainly Trade debts (+€9,319) and Deferred charges and accrued income (+€1,000)
- Trade debts +€9,319
up €9,319 (+274.8%), from €3,392 to €12,711
- Reserves -€1,634
down €1,634 (-7.1%), from €23,056 to €21,423
- Gross operating margin -€438
down €438 (-115.8%), from -€379 to -€817
- Other operating charges -€31
down €31 (-5.6%), from €559 to €528
- Taxes +€28
up €28 (+16.5%), from €171 to €199
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 | €45,559 | €53,275 | +€7,715 | +16.9% |
| Current assets | 29/58 | €45,559 | €53,275 | +€7,715 | +16.9% |
| Amounts receivable within one year | 40/41 | €10,330 | €18,128 | +€7,798 | +75.5% |
| Trade receivables | 40 | €0 | €8,328 | +€8,328 | |
| Other amounts receivable | 41 | €10,330 | €9,800 | -€530 | -5.1% |
| Cash at bank and in hand | 54/58 | €27,229 | €28,146 | +€917 | +3.4% |
| Deferred charges and accrued income | 490/1 | €8,000 | €7,000 | -€1,000 | -12.5% |
| Total equity and liabilities | 10/49 | €45,559 | €53,275 | +€7,715 | +16.9% |
| Equity | 10/15 | €41,656 | €40,023 | -€1,634 | -3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,056 | €21,423 | -€1,634 | -7.1% |
| Distributable reserves | 133 | €23,056 | €21,423 | -€1,634 | -7.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €3,903 | €13,252 | +€9,349 | +239.5% |
| Amounts payable within one year | 42/48 | €3,903 | €13,252 | +€9,349 | +239.5% |
| Trade debts | 44 | €3,392 | €12,711 | +€9,319 | +274.8% |
| Suppliers | 440/4 | €3,392 | €12,711 | +€9,319 | +274.8% |
| Taxes, remuneration and social security | 45 | €511 | €541 | +€30 | +5.8% |
| Taxes | 450/3 | €511 | €541 | +€30 | +5.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €559 | €528 | -€31 | -5.6% |
| Gross operating margin | 9900 | -€379 | -€817 | -€438 | -115.8% |
| Operating profit (loss) | 9901 | -€938 | -€1,345 | -€407 | -43.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €90 | €90 | = | 0.0% |
| Recurring financial charges | 65 | €90 | €90 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,028 | -€1,435 | -€407 | -39.6% |
| Income taxes | 67/77 | €171 | €199 | +€28 | +16.5% |
| Profit (loss) for the period | 9904 | -€1,198 | -€1,634 | -€435 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,198 | -€1,634 | -€435 | -36.3% |
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 3 October 2026 via checked.be.