IMMO FB: 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 FB
Largest movements
- Receivables within one year -€11,150
down €11,150 (-81.4%), from €13,700 to €2,550
- Profit (loss) carried forward -€24,696
down €24,696, from €6,069 to -€18,627
- Tax, wage and social debts +€19,864
up €19,864 (+987.9%), from €2,011 to €21,875
- Other debts -€6,439
down €6,439 (-3.9%), from €163,351 to €156,911
- Taxes +€20,966
new in 2025: €20,966
- Gross operating margin -€1,231
down €1,231 (-139.2%), from -€884 to -€2,116
- Financial charges +€1,165
up €1,165 (+2322.3%), from €50 to €1,216
- Other operating charges -€964
down €964 (-70.7%), from €1,363 to €399
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.
Cash bridge derived
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 | €328,854 | €317,583 | -€11,272 | -3.4% |
| Fixed assets | 21/28 | €315,000 | €315,000 | = | 0.0% |
| Financial fixed assets | 28 | €315,000 | €315,000 | = | 0.0% |
| Current assets | 29/58 | €13,854 | €2,583 | -€11,272 | -81.4% |
| Amounts receivable within one year | 40/41 | €13,700 | €2,550 | -€11,150 | -81.4% |
| Other amounts receivable | 41 | €13,700 | €2,550 | -€11,150 | -81.4% |
| Cash at bank and in hand | 54/58 | €154 | €33 | -€122 | -78.9% |
| Total equity and liabilities | 10/49 | €328,854 | €317,583 | -€11,272 | -3.4% |
| Equity | 10/15 | €163,493 | €138,797 | -€24,696 | -15.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €138,824 | €138,824 | = | 0.0% |
| Tax-exempt reserves | 132 | €138,824 | €138,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,069 | -€18,627 | -€24,696 | |
| Amounts payable | 17/49 | €165,361 | €178,786 | +€13,425 | +8.1% |
| Amounts payable within one year | 42/48 | €165,361 | €178,786 | +€13,425 | +8.1% |
| Taxes, remuneration and social security | 45 | €2,011 | €21,875 | +€19,864 | +987.9% |
| Taxes | 450/3 | €2,011 | €21,875 | +€19,864 | +987.9% |
| Other amounts payable | 47/48 | €163,351 | €156,911 | -€6,439 | -3.9% |
| Other operating charges | 640/8 | €1,363 | €399 | -€964 | -70.7% |
| Gross operating margin | 9900 | -€884 | -€2,116 | -€1,231 | -139.2% |
| Operating profit (loss) | 9901 | -€2,247 | -€2,514 | -€267 | -11.9% |
| Financial charges | 65/66B | €50 | €1,216 | +€1,165 | +2322.3% |
| Recurring financial charges | 65 | €50 | €1,216 | +€1,165 | +2322.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,298 | -€3,730 | -€1,432 | -62.3% |
| Income taxes | 67/77 | - | €20,966 | +€20,966 | |
| Profit (loss) for the period | 9904 | -€2,298 | -€24,696 | -€22,399 | -974.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,298 | -€24,696 | -€22,399 | -974.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.