IMMO FILO: 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 FILO
Largest movements
- Intangible fixed assets -€2,780
down €2,780 (-100%), from €2,780 to €0
- Tangible fixed assets -€1,645
no longer reported in 2025 (was €1,645)
- Profit (loss) carried forward -€4,425
down €4,425 (-10.6%), from -€41,929 to -€46,354
- Depreciation +€4,425
new in 2025: €4,425
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €6,181 | €1,756 | -€4,425 | -71.6% |
| Fixed assets | 21/28 | €4,425 | €0 | -€4,425 | -100% |
| Intangible fixed assets | 21 | €2,780 | €0 | -€2,780 | -100% |
| Tangible fixed assets | 22/27 | €1,645 | - | -€1,645 | |
| Plant, machinery and equipment | 23 | €1,645 | - | -€1,645 | |
| Current assets | 29/58 | €1,756 | €1,756 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,084 | €1,084 | = | 0.0% |
| Trade receivables | 40 | €888 | €888 | = | 0.0% |
| Other amounts receivable | 41 | €195 | €195 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €672 | €672 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,181 | €1,756 | -€4,425 | -71.6% |
| Equity | 10/15 | -€23,329 | -€27,754 | -€4,425 | -19.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,929 | -€46,354 | -€4,425 | -10.6% |
| Amounts payable | 17/49 | €29,510 | €29,510 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,510 | €29,510 | = | 0.0% |
| Other amounts payable | 47/48 | €29,510 | €29,510 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,425 | +€4,425 | |
| Operating profit (loss) | 9901 | - | -€4,425 | -€4,425 | |
| Profit (loss) for the period before taxes | 9903 | - | -€4,425 | -€4,425 | |
| Profit (loss) for the period | 9904 | - | -€4,425 | -€4,425 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€4,425 | -€4,425 |
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.