Immo Eco Concept: 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 Eco Concept
Largest movements
- Cash -€2,634
down €2,634 (-53.6%), from €4,918 to €2,284
mainly Net result for the year (-€5,203)
- Tangible fixed assets -€1,519
down €1,519 (-10.0%), from €15,137 to €13,618
- Profit (loss) carried forward -€5,203
down €5,203 (-210%), from -€2,475 to -€7,678
- Other debts +€1,050
up €1,050 (+6.0%), from €17,530 to €18,580
- Depreciation +€1,461
up €1,461 (+2,519%), from €58 to €1,519
- Gross operating margin -€867
down €867 (-37.1%), from -€2,336 to -€3,203
- Other operating charges +€280
new in 2025: €280
- Financial charges +€120
up €120 (+148%), from €81 to €201
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 | €20,055 | €15,902 | -€4,153 | -20.7% |
| Fixed assets | 21/28 | €15,137 | €13,618 | -€1,519 | -10.0% |
| Tangible fixed assets | 22/27 | €15,137 | €13,618 | -€1,519 | -10.0% |
| Plant, machinery and equipment | 23 | €15,137 | €13,618 | -€1,519 | -10.0% |
| Current assets | 29/58 | €4,918 | €2,284 | -€2,634 | -53.6% |
| Cash at bank and in hand | 54/58 | €4,918 | €2,284 | -€2,634 | -53.6% |
| Total equity and liabilities | 10/49 | €20,055 | €15,902 | -€4,153 | -20.7% |
| Equity | 10/15 | €2,525 | -€2,678 | -€5,203 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,475 | -€7,678 | -€5,203 | -210% |
| Amounts payable | 17/49 | €17,530 | €18,580 | +€1,050 | +6.0% |
| Amounts payable within one year | 42/48 | €17,530 | €18,580 | +€1,050 | +6.0% |
| Other amounts payable | 47/48 | €17,530 | €18,580 | +€1,050 | +6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58 | €1,519 | +€1,461 | +2,519% |
| Other operating charges | 640/8 | - | €280 | +€280 | |
| Gross operating margin | 9900 | -€2,336 | -€3,203 | -€867 | -37.1% |
| Operating profit (loss) | 9901 | -€2,394 | -€5,002 | -€2,608 | -109% |
| Financial charges | 65/66B | €81 | €201 | +€120 | +148% |
| Recurring financial charges | 65 | €81 | €201 | +€120 | +148% |
| Profit (loss) for the period before taxes | 9903 | -€2,475 | -€5,203 | -€2,728 | -110% |
| Profit (loss) for the period | 9904 | -€2,475 | -€5,203 | -€2,728 | -110% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,475 | -€5,203 | -€2,728 | -110% |
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 14 October 2026 via checked.be.