IMMO EEF: 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 EEF
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€13,652
new in 2025: €13,652
- Reserves -€11,001
down €11,001 (-48.6%), from €22,623 to €11,622
of which Distributable reserves: -€11,001
- Tax, wage and social debts -€1,439
down €1,439 (-95.7%), from €1,504 to €65
- Trade debts +€1,438
new in 2025: €1,438
- Gross operating margin -€13,215
down €13,215, from €3,261 to -€9,954
- Financial income -€2,791
down €2,791 (-100%), from €2,791 to €0
- Taxes -€1,504
down €1,504 (-100%), from €1,504 to €0
- Financial charges +€217
up €217 (+468%), from €46 to €263
- Other operating charges +€104
up €104 (+7.0%), from €1,496 to €1,600
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 | €96,105 | €97,268 | +€1,164 | +1.2% |
| Fixed assets | 21/28 | €19,088 | €19,088 | = | 0.0% |
| Tangible fixed assets | 22/27 | €19,088 | €19,088 | = | 0.0% |
| Land and buildings | 22 | €19,088 | €19,088 | = | 0.0% |
| Current assets | 29/58 | €77,017 | €78,180 | +€1,164 | +1.5% |
| Amounts receivable within one year | 40/41 | €76,006 | €76,716 | +€710 | +0.9% |
| Other amounts receivable | 41 | €76,006 | €76,716 | +€710 | +0.9% |
| Cash at bank and in hand | 54/58 | €299 | €431 | +€132 | +44.1% |
| Deferred charges and accrued income | 490/1 | €712 | €1,033 | +€322 | +45.2% |
| Total equity and liabilities | 10/49 | €96,105 | €97,268 | +€1,164 | +1.2% |
| Equity | 10/15 | €93,623 | €81,806 | -€11,817 | -12.6% |
| Contributions | 10/11 | €71,000 | €71,000 | = | 0.0% |
| Capital | 10 | €71,000 | €71,000 | = | 0.0% |
| Issued capital | 100 | €71,000 | €71,000 | = | 0.0% |
| Reserves | 13 | €22,623 | €11,622 | -€11,001 | -48.6% |
| Non-distributable reserves | 130/1 | €7,100 | €7,100 | = | 0.0% |
| Legal reserve | 130 | €7,100 | €7,100 | = | 0.0% |
| Distributable reserves | 133 | €15,523 | €4,522 | -€11,001 | -70.9% |
| Profit (loss) carried forward | 14 | - | -€816 | -€816 | |
| Amounts payable | 17/49 | €2,481 | €15,462 | +€12,981 | +523% |
| Amounts payable within one year | 42/48 | €1,504 | €15,154 | +€13,650 | +908% |
| Trade debts | 44 | - | €1,438 | +€1,438 | |
| Suppliers | 440/4 | - | €1,438 | +€1,438 | |
| Taxes, remuneration and social security | 45 | €1,504 | €65 | -€1,439 | -95.7% |
| Taxes | 450/3 | €1,504 | €65 | -€1,439 | -95.7% |
| Other amounts payable | 47/48 | - | €13,652 | +€13,652 | |
| Accrued charges and deferred income | 492/3 | €977 | €308 | -€669 | -68.5% |
| Other operating charges | 640/8 | €1,496 | €1,600 | +€104 | +7.0% |
| Gross operating margin | 9900 | €3,261 | -€9,954 | -€13,215 | |
| Operating profit (loss) | 9901 | €1,765 | -€11,555 | -€13,319 | |
| Financial income | 75/76B | €2,791 | €0 | -€2,791 | -100% |
| Recurring financial income | 75 | €2,791 | €0 | -€2,791 | -100% |
| Financial charges | 65/66B | €46 | €263 | +€217 | +468% |
| Recurring financial charges | 65 | €46 | €263 | +€217 | +468% |
| Profit (loss) for the period before taxes | 9903 | €4,509 | -€11,817 | -€16,326 | |
| Income taxes | 67/77 | €1,504 | €0 | -€1,504 | -100% |
| Profit (loss) for the period | 9904 | €3,005 | -€11,817 | -€14,823 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,005 | -€11,817 | -€14,823 |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.