Immo Hub: 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 Hub
Largest movements
- Tangible fixed assets -€34,967
down €34,967 (-2.8%), from €1.3m to €1.2m
of which Land and buildings: -€32,009
- Deferred charges and accrued income +€34,758
up €34,758 (+59.2%), from €58,742 to €93,500
- Profit (loss) carried forward +€53,908
up €53,908 (+1597.8%), from €3,374 to €57,282
- Other debts -€47,843
down €47,843 (-3.5%), from €1.4m to €1.3m
- Gross operating margin +€62,365
up €62,365 (+118.3%), from €52,729 to €115,095
- Other operating charges -€19,187
down €19,187 (-62.3%), from €30,788 to €11,601
- Taxes +€8,751
new in 2025: €8,751
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 | €1,487,851 | €1,498,162 | +€10,311 | +0.7% |
| Fixed assets | 21/28 | €1,266,108 | €1,231,141 | -€34,967 | -2.8% |
| Tangible fixed assets | 22/27 | €1,266,108 | €1,231,141 | -€34,967 | -2.8% |
| Land and buildings | 22 | €954,217 | €922,208 | -€32,009 | -3.4% |
| Other tangible fixed assets | 26 | €311,890 | €308,933 | -€2,958 | -0.9% |
| Current assets | 29/58 | €221,744 | €267,021 | +€45,277 | +20.4% |
| Amounts receivable within one year | 40/41 | €161,742 | €161,910 | +€168 | +0.1% |
| Trade receivables | 40 | €155,458 | €155,458 | = | 0.0% |
| Other amounts receivable | 41 | €6,285 | €6,453 | +€168 | +2.7% |
| Cash at bank and in hand | 54/58 | €1,259 | €11,611 | +€10,352 | +822.3% |
| Deferred charges and accrued income | 490/1 | €58,742 | €93,500 | +€34,758 | +59.2% |
| Total equity and liabilities | 10/49 | €1,487,851 | €1,498,162 | +€10,311 | +0.7% |
| Equity | 10/15 | €6,874 | €60,782 | +€53,908 | +784.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,374 | €57,282 | +€53,908 | +1597.8% |
| Amounts payable | 17/49 | €1,480,978 | €1,437,380 | -€43,597 | -2.9% |
| Amounts payable within one year | 42/48 | €1,480,978 | €1,437,380 | -€43,597 | -2.9% |
| Trade debts | 44 | €113,343 | €112,963 | -€380 | -0.3% |
| Suppliers | 440/4 | €113,343 | €112,963 | -€380 | -0.3% |
| Taxes, remuneration and social security | 45 | €5,180 | €9,806 | +€4,626 | +89.3% |
| Taxes | 450/3 | €5,180 | €9,806 | +€4,626 | +89.3% |
| Other amounts payable | 47/48 | €1,362,455 | €1,314,612 | -€47,843 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,775 | €40,775 | = | 0.0% |
| Other operating charges | 640/8 | €30,788 | €11,601 | -€19,187 | -62.3% |
| Gross operating margin | 9900 | €52,729 | €115,095 | +€62,365 | +118.3% |
| Operating profit (loss) | 9901 | -€18,833 | €62,719 | +€81,552 | |
| Financial charges | 65/66B | €71 | €60 | -€11 | -15.5% |
| Recurring financial charges | 65 | €71 | €60 | -€11 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,904 | €62,659 | +€81,563 | |
| Income taxes | 67/77 | - | €8,751 | +€8,751 | |
| Profit (loss) for the period | 9904 | -€18,904 | €53,908 | +€72,812 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,904 | €53,908 | +€72,812 |
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 9 October 2026 via checked.be.