IMMO DEPONDT: what changed
What changed
IMMO DEPONDT
filed annual accounts (NBB)
Net result for the year
-€7,446
2024 · -€4,562-€2,884
Equity
€139,897
2024 · €147,342-€7,446
Cash
-
not filed
Balance sheet total
€139,897
2024 · €147,342-€7,446
Largest movements
Assets
- Tangible fixed assets -€9,874
down €9,874 (-9.8%), from €100,251 to €90,376
- Receivables within one year +€2,429
up €2,429 (+20.1%), from €12,091 to €14,520
Equity and liabilities
- Reserves -€7,446
down €7,446 (-13.8%), from €54,134 to €46,689
of which Distributable reserves: -€7,446
Income statement
- Gross operating margin -€2,703
down €2,703 (-44.6%), from €6,063 to €3,360
- Depreciation +€143
up €143 (+1.5%), from €9,731 to €9,874
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,562
Gross operating margin
-€2,703
Depreciation
-€143
Other operating charges
-€37
Result 2025
-€7,446
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €147,342 | €139,897 | -€7,446 | -5.1% |
| Fixed assets | 21/28 | €100,251 | €90,376 | -€9,874 | -9.8% |
| Tangible fixed assets | 22/27 | €100,251 | €90,376 | -€9,874 | -9.8% |
| Land and buildings | 22 | €100,251 | €90,376 | -€9,874 | -9.8% |
| Current assets | 29/58 | €47,091 | €49,520 | +€2,429 | +5.2% |
| Amounts receivable after more than one year | 29 | €35,000 | €35,000 | = | 0.0% |
| Other amounts receivable | 291 | €35,000 | €35,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,091 | €14,520 | +€2,429 | +20.1% |
| Other amounts receivable | 41 | €12,091 | €14,520 | +€2,429 | +20.1% |
| Total equity and liabilities | 10/49 | €147,342 | €139,897 | -€7,446 | -5.1% |
| Equity | 10/15 | €147,342 | €139,897 | -€7,446 | -5.1% |
| Contributions | 10/11 | €93,208 | €93,208 | = | 0.0% |
| Capital | 10 | €93,208 | €93,208 | = | 0.0% |
| Issued capital | 100 | €93,208 | €93,208 | = | 0.0% |
| Reserves | 13 | €54,134 | €46,689 | -€7,446 | -13.8% |
| Non-distributable reserves | 130/1 | €9,321 | €9,321 | = | 0.0% |
| Legal reserve | 130 | €9,321 | €9,321 | = | 0.0% |
| Distributable reserves | 133 | €44,813 | €37,368 | -€7,446 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,731 | €9,874 | +€143 | +1.5% |
| Other operating charges | 640/8 | €1,244 | €1,281 | +€37 | +3.0% |
| Gross operating margin | 9900 | €6,063 | €3,360 | -€2,703 | -44.6% |
| Operating profit (loss) | 9901 | -€4,912 | -€7,796 | -€2,884 | -58.7% |
| Financial income | 75/76B | €350 | €350 | = | 0.0% |
| Recurring financial income | 75 | €350 | €350 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,562 | -€7,446 | -€2,884 | -63.2% |
| Profit (loss) for the period | 9904 | -€4,562 | -€7,446 | -€2,884 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,562 | -€7,446 | -€2,884 | -63.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.