IMMO DE NOTELAAR: 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 DE NOTELAAR
Largest movements
- Tangible fixed assets -€12,957
down €12,957 (-3.4%), from €377,872 to €364,915
- Other debts -€8,688
down €8,688 (-3.7%), from €237,599 to €228,911
- Profit (loss) carried forward -€4,314
down €4,314 (-3.0%), from -€144,242 to -€148,556
- Gross operating margin -€1,495
down €1,495 (-11.5%), from €12,971 to €11,476
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 | €378,385 | €365,383 | -€13,002 | -3.4% |
| Fixed assets | 21/28 | €377,872 | €364,915 | -€12,957 | -3.4% |
| Tangible fixed assets | 22/27 | €377,872 | €364,915 | -€12,957 | -3.4% |
| Land and buildings | 22 | €377,872 | €364,915 | -€12,957 | -3.4% |
| Current assets | 29/58 | €513 | €468 | -€45 | -8.8% |
| Cash at bank and in hand | 54/58 | €513 | €468 | -€45 | -8.8% |
| Total equity and liabilities | 10/49 | €378,385 | €365,383 | -€13,002 | -3.4% |
| Equity | 10/15 | €140,786 | €136,473 | -€4,314 | -3.1% |
| Contributions | 10/11 | €145,000 | €145,000 | = | 0.0% |
| Capital | 10 | €145,000 | €145,000 | = | 0.0% |
| Issued capital | 100 | €145,000 | €145,000 | = | 0.0% |
| Revaluation surpluses | 12 | €140,029 | €140,029 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,242 | -€148,556 | -€4,314 | -3.0% |
| Amounts payable | 17/49 | €237,599 | €228,911 | -€8,688 | -3.7% |
| Amounts payable within one year | 42/48 | €237,599 | €228,911 | -€8,688 | -3.7% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Other amounts payable | 47/48 | €237,599 | €228,911 | -€8,688 | -3.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,957 | €12,957 | = | 0.0% |
| Other operating charges | 640/8 | €2,618 | €2,680 | +€62 | +2.4% |
| Gross operating margin | 9900 | €12,971 | €11,476 | -€1,495 | -11.5% |
| Operating profit (loss) | 9901 | -€2,604 | -€4,161 | -€1,557 | -59.8% |
| Financial charges | 65/66B | €153 | €153 | -€0 | -0.1% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,757 | -€4,314 | -€1,557 | -56.5% |
| Profit (loss) for the period | 9904 | -€2,757 | -€4,314 | -€1,557 | -56.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,757 | -€4,314 | -€1,557 | -56.5% |
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 21 October 2026 via checked.be.