IMMO-EVY: 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-EVY
Largest movements
- Cash -€146,117
down €146,117 (-17.6%), from €830,100 to €683,983
mainly Contributions, distributions and other (-€250,000) and Receivables within one year (-€9,762)
- Reserves -€141,394
down €141,394 (-15.4%), from €915,574 to €774,181
of which Distributable reserves: -€141,394
- Gross operating margin -€4,209
down €4,209 (-2.3%), from €182,569 to €178,360
- Purchases and services +€4,209
up €4,209 (+7.5%), from €56,181 to €60,390
- Taxes -€1,865
down €1,865 (-4.9%), from €38,154 to €36,288
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 | €1,232,252 | €1,096,194 | -€136,057 | -11.0% |
| Fixed assets | 21/28 | €398,648 | €398,603 | -€45 | 0.0% |
| Tangible fixed assets | 22/27 | €398,648 | €398,603 | -€45 | 0.0% |
| Land and buildings | 22 | €398,215 | €398,215 | = | 0.0% |
| Plant, machinery and equipment | 23 | €433 | €389 | -€45 | -10.4% |
| Current assets | 29/58 | €833,604 | €697,591 | -€136,013 | -16.3% |
| Amounts receivable within one year | 40/41 | €1,379 | €11,141 | +€9,762 | +708% |
| Trade receivables | 40 | - | €7,365 | +€7,365 | |
| Other amounts receivable | 41 | €1,379 | €3,776 | +€2,397 | +174% |
| Cash at bank and in hand | 54/58 | €830,100 | €683,983 | -€146,117 | -17.6% |
| Deferred charges and accrued income | 490/1 | €2,124 | €2,467 | +€343 | +16.1% |
| Total equity and liabilities | 10/49 | €1,232,252 | €1,096,194 | -€136,057 | -11.0% |
| Equity | 10/15 | €977,574 | €836,181 | -€141,394 | -14.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €915,574 | €774,181 | -€141,394 | -15.4% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €909,374 | €767,981 | -€141,394 | -15.5% |
| Amounts payable | 17/49 | €254,677 | €260,014 | +€5,336 | +2.1% |
| Amounts payable within one year | 42/48 | €254,677 | €260,014 | +€5,336 | +2.1% |
| Taxes, remuneration and social security | 45 | €4,677 | €10,014 | +€5,336 | +114% |
| Taxes | 450/3 | €4,677 | €10,014 | +€5,336 | +114% |
| Other amounts payable | 47/48 | €250,000 | €250,000 | = | 0.0% |
| Turnover | 70 | €60,000 | €60,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €56,181 | €60,390 | +€4,209 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16 | €45 | +€29 | +188% |
| Other operating charges | 640/8 | €28,795 | €29,683 | +€888 | +3.1% |
| Non-recurring operating charges | 66A | - | €5,302 | +€5,302 | |
| Gross operating margin | 9900 | €182,569 | €178,360 | -€4,209 | -2.3% |
| Operating profit (loss) | 9901 | €153,759 | €143,330 | -€10,429 | -6.8% |
| Financial income | 75/76B | - | €1,594 | +€1,594 | |
| Recurring financial income | 75 | - | €1,594 | +€1,594 | |
| Financial charges | 65/66B | €51 | €29 | -€22 | -43.0% |
| Recurring financial charges | 65 | €51 | €29 | -€22 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €153,707 | €144,895 | -€8,813 | -5.7% |
| Income taxes | 67/77 | €38,154 | €36,288 | -€1,865 | -4.9% |
| Profit (loss) for the period | 9904 | €115,554 | €108,606 | -€6,947 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €115,554 | €108,606 | -€6,947 | -6.0% |
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 18 October 2026 via checked.be.