IMMO ID: 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 ID
Largest movements
- Tangible fixed assets -€32,216
down €32,216 (-6.2%), from €521,962 to €489,746
- Other debts +€50,472
up €50,472 (+84.8%), from €59,551 to €110,024
- Profit (loss) carried forward -€31,225
down €31,225 (-26.8%), from -€116,583 to -€147,807
- Trade debts -€26,048
down €26,048 (-93.9%), from €27,752 to €1,704
- Debts after one year -€23,908
down €23,908 (-5.6%), from €428,525 to €404,617
- Gross operating margin +€1,048
up €1,048 (+12.3%), from €8,550 to €9,598
- Financial charges -€136
down €136 (-2.7%), from €5,015 to €4,879
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 | €524,618 | €491,676 | -€32,942 | -6.3% |
| Fixed assets | 21/28 | €521,962 | €489,746 | -€32,216 | -6.2% |
| Tangible fixed assets | 22/27 | €521,962 | €489,746 | -€32,216 | -6.2% |
| Other tangible fixed assets | 26 | €521,962 | €489,746 | -€32,216 | -6.2% |
| Current assets | 29/58 | €2,656 | €1,931 | -€726 | -27.3% |
| Amounts receivable within one year | 40/41 | €515 | €770 | +€255 | +49.4% |
| Other amounts receivable | 41 | €515 | €770 | +€255 | +49.4% |
| Cash at bank and in hand | 54/58 | €2,141 | €1,161 | -€980 | -45.8% |
| Total equity and liabilities | 10/49 | €524,618 | €491,676 | -€32,942 | -6.3% |
| Equity | 10/15 | -€31,583 | -€62,807 | -€31,225 | -98.9% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,583 | -€147,807 | -€31,225 | -26.8% |
| Amounts payable | 17/49 | €556,201 | €554,484 | -€1,717 | -0.3% |
| Amounts payable after more than one year | 17 | €428,525 | €404,617 | -€23,908 | -5.6% |
| Financial debts | 170/4 | €428,525 | €404,617 | -€23,908 | -5.6% |
| Amounts payable within one year | 42/48 | €125,317 | €149,866 | +€24,549 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €23,563 | €23,908 | +€345 | +1.5% |
| Trade debts | 44 | €27,752 | €1,704 | -€26,048 | -93.9% |
| Suppliers | 440/4 | €27,752 | €1,704 | -€26,048 | -93.9% |
| Taxes, remuneration and social security | 45 | €14,450 | €14,231 | -€220 | -1.5% |
| Taxes | 450/3 | €14,450 | €14,231 | -€220 | -1.5% |
| Other amounts payable | 47/48 | €59,551 | €110,024 | +€50,472 | +84.8% |
| Accrued charges and deferred income | 492/3 | €2,359 | - | -€2,359 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,216 | €32,216 | = | 0.0% |
| Other operating charges | 640/8 | €3,808 | €3,727 | -€81 | -2.1% |
| Gross operating margin | 9900 | €8,550 | €9,598 | +€1,048 | +12.3% |
| Operating profit (loss) | 9901 | -€27,475 | -€26,345 | +€1,129 | +4.1% |
| Financial income | 75/76B | €95 | - | -€95 | |
| Recurring financial income | 75 | €95 | - | -€95 | |
| Financial charges | 65/66B | €5,015 | €4,879 | -€136 | -2.7% |
| Recurring financial charges | 65 | €5,015 | €4,879 | -€136 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | -€32,395 | -€31,225 | +€1,170 | +3.6% |
| Profit (loss) for the period | 9904 | -€32,395 | -€31,225 | +€1,170 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,395 | -€31,225 | +€1,170 | +3.6% |
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 7 October 2026 via checked.be.