IMMO HAJA: 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 HAJA
Largest movements
- Tangible fixed assets -€11,062
down €11,062 (-3.7%), from €298,635 to €287,573
of which Land and buildings: -€10,537
- Cash -€6,598
down €6,598 (-43.1%), from €15,303 to €8,705
mainly Other debts (-€20,000) and Trade debts (-€317)
- Other debts -€20,000
down €20,000 (-6.7%), from €300,000 to €280,000
- Gross operating margin +€382
up €382 (+2.6%), from €14,698 to €15,081
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 | €316,093 | €298,320 | -€17,773 | -5.6% |
| Fixed assets | 21/28 | €298,635 | €287,573 | -€11,062 | -3.7% |
| Tangible fixed assets | 22/27 | €298,635 | €287,573 | -€11,062 | -3.7% |
| Land and buildings | 22 | €288,870 | €278,333 | -€10,537 | -3.6% |
| Plant, machinery and equipment | 23 | €9,765 | €9,240 | -€525 | -5.4% |
| Current assets | 29/58 | €17,458 | €10,747 | -€6,712 | -38.4% |
| Amounts receivable within one year | 40/41 | €2,155 | €1,910 | -€245 | -11.4% |
| Other amounts receivable | 41 | €2,155 | €1,910 | -€245 | -11.4% |
| Cash at bank and in hand | 54/58 | €15,303 | €8,705 | -€6,598 | -43.1% |
| Deferred charges and accrued income | 490/1 | - | €131 | +€131 | |
| Total equity and liabilities | 10/49 | €316,093 | €298,320 | -€17,773 | -5.6% |
| Equity | 10/15 | €14,912 | €17,462 | +€2,550 | +17.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,088 | -€2,538 | +€2,550 | +50.1% |
| Amounts payable | 17/49 | €301,181 | €280,858 | -€20,323 | -6.7% |
| Amounts payable within one year | 42/48 | €301,181 | €280,858 | -€20,323 | -6.7% |
| Trade debts | 44 | €317 | - | -€317 | |
| Suppliers | 440/4 | €317 | - | -€317 | |
| Taxes, remuneration and social security | 45 | €864 | €858 | -€6 | -0.7% |
| Taxes | 450/3 | €864 | €858 | -€6 | -0.7% |
| Other amounts payable | 47/48 | €300,000 | €280,000 | -€20,000 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,062 | €11,062 | = | 0.0% |
| Other operating charges | 640/8 | €1,485 | €1,422 | -€63 | -4.2% |
| Gross operating margin | 9900 | €14,698 | €15,081 | +€382 | +2.6% |
| Operating profit (loss) | 9901 | €2,151 | €2,597 | +€445 | +20.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €40 | €47 | +€7 | +17.8% |
| Recurring financial charges | 65 | €40 | €47 | +€7 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | €2,112 | €2,550 | +€438 | +20.8% |
| Profit (loss) for the period | 9904 | €2,112 | €2,550 | +€438 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,112 | €2,550 | +€438 | +20.8% |
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 25 October 2026 via checked.be.