Immo Gent: what changed
Two fiscal 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 Gent
Largest movements
- Cash +€18,643
up €18,643 (+105.5%), from €17,674 to €36,317
mainly Deferred charges and accrued income (+€17,100) and Net result for the year (+€4,709)
- Deferred charges and accrued income -€17,100
down €17,100 (-100.0%), from €17,100 to €0
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€31,633
down €31,633 (-72.7%), from €43,522 to €11,888
- Taxes -€2,870
down €2,870 (-33.6%), from €8,533 to €5,664
- Financial income +€2,740
up €2,740 (+1597.9%), from €172 to €2,912
- Depreciation +€1,545
up €1,545 (+224.7%), from €688 to €2,233
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 | €985,138 | €984,466 | -€672 | -0.1% |
| Fixed assets | 21/28 | €950,364 | €948,131 | -€2,233 | -0.2% |
| Tangible fixed assets | 22/27 | €950,364 | €948,131 | -€2,233 | -0.2% |
| Land and buildings | 22 | €950,364 | €948,131 | -€2,233 | -0.2% |
| Current assets | 29/58 | €34,774 | €36,335 | +€1,562 | +4.5% |
| Amounts receivable within one year | 40/41 | - | €19 | +€19 | |
| Other amounts receivable | 41 | - | €19 | +€19 | |
| Cash at bank and in hand | 54/58 | €17,674 | €36,317 | +€18,643 | +105.5% |
| Deferred charges and accrued income | 490/1 | €17,100 | €0 | -€17,100 | -100.0% |
| Total equity and liabilities | 10/49 | €985,138 | €984,466 | -€672 | -0.1% |
| Equity | 10/15 | €548,115 | €552,824 | +€4,709 | +0.9% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €483,115 | €487,824 | +€4,709 | +1.0% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,628 | €5,628 | = | 0.0% |
| Distributable reserves | 133 | €470,986 | €475,695 | +€4,709 | +1.0% |
| Amounts payable | 17/49 | €437,023 | €431,642 | -€5,381 | -1.2% |
| Amounts payable after more than one year | 17 | €429,638 | €429,638 | = | 0.0% |
| Other amounts payable | 178/9 | €429,638 | €429,638 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,385 | €2,005 | -€5,381 | -72.9% |
| Trade debts | 44 | €0 | €115 | +€115 | |
| Suppliers | 440/4 | €0 | €115 | +€115 | |
| Taxes, remuneration and social security | 45 | €1,685 | €1,890 | +€205 | +12.1% |
| Taxes | 450/3 | €1,685 | €1,890 | +€205 | +12.1% |
| Other amounts payable | 47/48 | €5,700 | €0 | -€5,700 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €688 | €2,233 | +€1,545 | +224.7% |
| Other operating charges | 640/8 | €2,064 | €2,102 | +€38 | +1.8% |
| Gross operating margin | 9900 | €43,522 | €11,888 | -€31,633 | -72.7% |
| Operating profit (loss) | 9901 | €40,770 | €7,553 | -€33,217 | -81.5% |
| Financial income | 75/76B | €172 | €2,912 | +€2,740 | +1597.9% |
| Recurring financial income | 75 | €172 | €2,912 | +€2,740 | +1597.9% |
| Financial charges | 65/66B | €41 | €93 | +€52 | +125.6% |
| Recurring financial charges | 65 | €41 | €93 | +€52 | +125.6% |
| Profit (loss) for the period before taxes | 9903 | €40,900 | €10,372 | -€30,528 | -74.6% |
| Income taxes | 67/77 | €8,533 | €5,664 | -€2,870 | -33.6% |
| Profit (loss) for the period | 9904 | €32,367 | €4,709 | -€27,658 | -85.5% |
| Profit (loss) for the period to be appropriated | 9905 | €32,367 | €4,709 | -€27,658 | -85.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.