IMMO-INO: 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-INO
Largest movements
- Tangible fixed assets -€10,000
down €10,000 (-7.1%), from €140,000 to €130,000
- Trade debts -€89,129
down €89,129 (-100%), from €89,129 to €0
- Other debts +€89,129
up €89,129 (+158%), from €56,251 to €145,380
- Profit (loss) carried forward -€10,000
down €10,000 (-44.2%), from -€22,632 to -€32,632
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,747 | €131,747 | -€10,000 | -7.1% |
| Fixed assets | 21/28 | €140,000 | €130,000 | -€10,000 | -7.1% |
| Tangible fixed assets | 22/27 | €140,000 | €130,000 | -€10,000 | -7.1% |
| Land and buildings | 22 | €140,000 | €130,000 | -€10,000 | -7.1% |
| Current assets | 29/58 | €1,747 | €1,747 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,747 | €1,747 | = | 0.0% |
| Other amounts receivable | 41 | €1,747 | €1,747 | = | 0.0% |
| Total equity and liabilities | 10/49 | €141,747 | €131,747 | -€10,000 | -7.1% |
| Equity | 10/15 | -€3,632 | -€13,632 | -€10,000 | -275% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | - | -€19,000 | |
| Issued capital | 100 | €19,000 | - | -€19,000 | |
| Profit (loss) carried forward | 14 | -€22,632 | -€32,632 | -€10,000 | -44.2% |
| Amounts payable | 17/49 | €145,380 | €145,380 | = | 0.0% |
| Amounts payable within one year | 42/48 | €145,380 | €145,380 | = | 0.0% |
| Trade debts | 44 | €89,129 | €0 | -€89,129 | -100% |
| Suppliers | 440/4 | €89,129 | €0 | -€89,129 | -100% |
| Other amounts payable | 47/48 | €56,251 | €145,380 | +€89,129 | +158% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €10,000 | = | 0.0% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€10,000 | -€10,000 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,000 | -€10,000 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€10,000 | -€10,000 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,000 | -€10,000 | = | 0.0% |
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 14 October 2026 via checked.be.