IMMO GOED: 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 GOED
Largest movements
- Stocks and contracts -€68,287
down €68,287 (-12.8%), from €531,574 to €463,287
- Other debts -€66,785
down €66,785 (-27.6%), from €241,948 to €175,164
- Other operating charges -€2,287
down €2,287 (-80.8%), from €2,831 to €544
- Gross operating margin -€1,675
down €1,675 (-130.7%), from -€1,282 to -€2,957
- Financial charges -€48
down €48 (-61.5%), from €78 to €30
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 | €535,731 | €466,008 | -€69,724 | -13.0% |
| Current assets | 29/58 | €535,731 | €466,008 | -€69,724 | -13.0% |
| Stocks and contracts in progress | 3 | €531,574 | €463,287 | -€68,287 | -12.8% |
| Stocks | 30/36 | €531,574 | €463,287 | -€68,287 | -12.8% |
| Amounts receivable within one year | 40/41 | €4,035 | €0 | -€4,035 | -100.0% |
| Trade receivables | 40 | €2,173 | €0 | -€2,173 | -100.0% |
| Other amounts receivable | 41 | €1,861 | €0 | -€1,861 | -100.0% |
| Cash at bank and in hand | 54/58 | €123 | €2,515 | +€2,393 | +1951.7% |
| Deferred charges and accrued income | 490/1 | - | €206 | +€206 | |
| Total equity and liabilities | 10/49 | €535,731 | €466,008 | -€69,724 | -13.0% |
| Equity | 10/15 | -€22,217 | -€25,748 | -€3,531 | -15.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,217 | -€35,748 | -€3,531 | -11.0% |
| Amounts payable | 17/49 | €557,948 | €491,755 | -€66,193 | -11.9% |
| Amounts payable within one year | 42/48 | €557,948 | €491,755 | -€66,193 | -11.9% |
| Financial debts | 43 | €316,000 | €316,000 | = | 0.0% |
| Credit institutions | 430/8 | €316,000 | €316,000 | = | 0.0% |
| Trade debts | 44 | - | €592 | +€592 | |
| Suppliers | 440/4 | - | €592 | +€592 | |
| Other amounts payable | 47/48 | €241,948 | €175,164 | -€66,785 | -27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,831 | €544 | -€2,287 | -80.8% |
| Gross operating margin | 9900 | -€1,282 | -€2,957 | -€1,675 | -130.7% |
| Operating profit (loss) | 9901 | -€4,113 | -€3,501 | +€612 | +14.9% |
| Financial charges | 65/66B | €78 | €30 | -€48 | -61.5% |
| Recurring financial charges | 65 | €78 | €30 | -€48 | -61.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,191 | -€3,531 | +€660 | +15.8% |
| Profit (loss) for the period | 9904 | -€4,191 | -€3,531 | +€660 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,191 | -€3,531 | +€660 | +15.8% |
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 8 October 2026 via checked.be.