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IMMO-DEB: 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.

What changed

IMMO-DEB

BE 0447.843.852
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,657
2024 · -€17,213+€9,556
Equity
€315,717
2024 · €323,374-€7,657
Cash
€1,146
2024 · €2,729-€1,583
Balance sheet total
€538,394
2024 · €567,938-€29,544

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€27,960

    down €27,960 (-4.9%), from €565,028 to €537,067

    of which Land and buildings: -€27,960

Equity and liabilities
  • Reserves -€11,887

    down €11,887 (-5.9%), from €202,325 to €190,438

    of which Tax-exempt reserves: -€11,887

  • Trade debts -€8,353

    down €8,353 (-52.5%), from €15,907 to €7,553

Income statement
  • Turnover -€30,801

    no longer reported in 2025 (was €30,801)

  • Purchases and services -€16,614

    no longer reported in 2025 (was €16,614)

  • Gross operating margin +€10,327

    up €10,327 (+72.8%), from €14,186 to €24,514

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€17,213
Gross operating margin +€10,327
Other operating charges +€24
Financial income -€27
Financial charges +€263
Taxes +€36
Deferred taxes and other -€1,067
Result 2025 -€7,657

Cash bridge derived

cash 2024 to 2025

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.

From operations +€8,673
Investment €0
Financing -€10,256
Cash 2024 €2,729
Net result for the year -€7,657
Depreciation +€27,960
Provisions -€3,962
Trade debts -€8,353
Tax, wage and social debts +€53
Other debts -€2,222
Accrued charges and deferred income +€2,854
Debts after one year -€5,652
Current portion of long-term debt -€4,700
Short-term financial debts +€96
Cash 2025 €1,146
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €567,938 €538,394 -€29,544 -5.2%
Fixed assets 21/28 €565,028 €537,067 -€27,960 -4.9%
Tangible fixed assets 22/27 €565,028 €537,067 -€27,960 -4.9%
Land and buildings 22 €565,028 €537,067 -€27,960 -4.9%
Plant, machinery and equipment 23 €0 - =
Furniture and vehicles 24 €0 - =
Current assets 29/58 €2,911 €1,327 -€1,583 -54.4%
Amounts receivable within one year 40/41 €182 €182 = 0.0%
Other amounts receivable 41 €182 €182 = 0.0%
Cash at bank and in hand 54/58 €2,729 €1,146 -€1,583 -58.0%
Total equity and liabilities 10/49 €567,938 €538,394 -€29,544 -5.2%
Equity 10/15 €323,374 €315,717 -€7,657 -2.4%
Contributions 10/11 €76,895 €76,895 = 0.0%
Reserves 13 €202,325 €190,438 -€11,887 -5.9%
Tax-exempt reserves 132 €130,453 €118,566 -€11,887 -9.1%
Distributable reserves 133 €71,872 €71,872 = 0.0%
Profit (loss) carried forward 14 €44,154 €48,384 +€4,230 +9.6%
Provisions and deferred taxes 16 €43,484 €39,522 -€3,962 -9.1%
Deferred taxes 168 €43,484 €39,522 -€3,962 -9.1%
Amounts payable 17/49 €201,080 €183,155 -€17,925 -8.9%
Amounts payable after more than one year 17 €137,734 €132,081 -€5,652 -4.1%
Financial debts 170/4 €137,734 €132,081 -€5,652 -4.1%
Amounts payable within one year 42/48 €60,345 €45,219 -€15,126 -25.1%
Current portion of amounts payable after more than one year 42 €15,353 €10,652 -€4,700 -30.6%
Financial debts 43 €903 €1,000 +€96 +10.7%
Credit institutions 430/8 €903 €1,000 +€96 +10.7%
Trade debts 44 €15,907 €7,553 -€8,353 -52.5%
Suppliers 440/4 €15,907 €7,553 -€8,353 -52.5%
Taxes, remuneration and social security 45 - €53 +€53
Taxes 450/3 - €53 +€53
Other amounts payable 47/48 €28,182 €25,960 -€2,222 -7.9%
Accrued charges and deferred income 492/3 €3,002 €5,855 +€2,854 +95.1%
Turnover 70 €30,801 - -€30,801
Goods, raw materials, services and sundry goods 60/61 €16,614 - -€16,614
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,960 €27,960 = 0.0%
Other operating charges 640/8 €1,348 €1,325 -€24 -1.8%
Gross operating margin 9900 €14,186 €24,514 +€10,327 +72.8%
Operating profit (loss) 9901 -€15,122 -€4,771 +€10,351 +68.4%
Financial income 75/76B €27 - -€27
Recurring financial income 75 €27 - -€27
Financial charges 65/66B €7,111 €6,848 -€263 -3.7%
Recurring financial charges 65 €7,111 €6,848 -€263 -3.7%
Profit (loss) for the period before taxes 9903 -€22,206 -€11,619 +€10,588 +47.7%
Transfer from deferred taxes 780 €5,030 €3,962 -€1,067 -21.2%
Income taxes 67/77 €36 €0 -€36 -99.3%
Profit (loss) for the period 9904 -€17,213 -€7,657 +€9,556 +55.5%
Transfer from tax-exempt reserves 789 €15,089 €11,887 -€3,202 -21.2%
Profit (loss) for the period to be appropriated 9905 -€2,124 €4,230 +€6,354

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 29 September 2026 via checked.be.