IMMO DD: 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 DD
Largest movements
- Receivables after one year +€44,068
new in 2025: €44,068
- Receivables within one year -€44,068
no longer reported in 2025 (was €44,068)
- Profit (loss) carried forward -€1,208
down €1,208 (-18.3%), from -€6,609 to -€7,818
- Other debts +€1,053
up €1,053 (+2.8%), from €37,769 to €38,822
- Gross operating margin +€840
up €840 (+61.2%), from -€1,373 to -€533
- Other operating charges -€237
down €237 (-31.3%), from €757 to €520
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 | €51,611 | €51,455 | -€156 | -0.3% |
| Current assets | 29/58 | €51,611 | €51,455 | -€156 | -0.3% |
| Amounts receivable after more than one year | 29 | - | €44,068 | +€44,068 | |
| Other amounts receivable | 291 | - | €44,068 | +€44,068 | |
| Amounts receivable within one year | 40/41 | €44,068 | - | -€44,068 | |
| Other amounts receivable | 41 | €44,068 | - | -€44,068 | |
| Cash at bank and in hand | 54/58 | €7,543 | €7,387 | -€156 | -2.1% |
| Total equity and liabilities | 10/49 | €51,611 | €51,455 | -€156 | -0.3% |
| Equity | 10/15 | €13,842 | €12,634 | -€1,208 | -8.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,609 | -€7,818 | -€1,208 | -18.3% |
| Amounts payable | 17/49 | €37,769 | €38,822 | +€1,053 | +2.8% |
| Amounts payable within one year | 42/48 | €37,769 | €38,822 | +€1,053 | +2.8% |
| Other amounts payable | 47/48 | €37,769 | €38,822 | +€1,053 | +2.8% |
| Other operating charges | 640/8 | €757 | €520 | -€237 | -31.3% |
| Gross operating margin | 9900 | -€1,373 | -€533 | +€840 | +61.2% |
| Operating profit (loss) | 9901 | -€2,130 | -€1,053 | +€1,077 | +50.6% |
| Financial charges | 65/66B | €158 | €156 | -€3 | -1.6% |
| Recurring financial charges | 65 | €158 | €156 | -€3 | -1.6% |
| Non-recurring financial charges | 66B | - | €156 | +€156 | |
| Profit (loss) for the period before taxes | 9903 | -€2,288 | -€1,208 | +€1,080 | +47.2% |
| Profit (loss) for the period | 9904 | -€2,288 | -€1,208 | +€1,080 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,288 | -€1,208 | +€1,080 | +47.2% |
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.