IMMO INTER TRADING: 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 INTER TRADING
Largest movements
- Cash +€839
up €839 (+1013.4%), from €83 to €922
mainly Net result for the year (+€1,339)
- Profit (loss) carried forward +€1,339
up €1,339 (+13.7%), from -€9,740 to -€8,401
- Other debts -€500
down €500 (-13.8%), from €3,622 to €3,122
- Financial income +€1,467
new in 2025: €1,467
of which Financial income: +€1,467
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges -€79
down €79 (-55.9%), from €141 to €62
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
- Purchases and services +€2
up €2 (+3.0%), from €64 to €66
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 | €83 | €922 | +€839 | +1013.4% |
| Current assets | 29/58 | €83 | €922 | +€839 | +1013.4% |
| Cash at bank and in hand | 54/58 | €83 | €922 | +€839 | +1013.4% |
| Total equity and liabilities | 10/49 | €83 | €922 | +€839 | +1013.4% |
| Equity | 10/15 | -€3,540 | -€2,201 | +€1,339 | +37.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €12,350 | €12,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,740 | -€8,401 | +€1,339 | +13.7% |
| Amounts payable | 17/49 | €3,622 | €3,122 | -€500 | -13.8% |
| Amounts payable within one year | 42/48 | €3,622 | €3,122 | -€500 | -13.8% |
| Other amounts payable | 47/48 | €3,622 | €3,122 | -€500 | -13.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €64 | €66 | +€2 | +3.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€451 | -€66 | +€385 | +85.4% |
| Financial income | 75/76B | - | €1,467 | +€1,467 | |
| Recurring financial income | 75 | - | €1,467 | +€1,467 | |
| Non-recurring financial income | 76B | - | €1,467 | +€1,467 | |
| Financial charges | 65/66B | €141 | €62 | -€79 | -55.9% |
| Recurring financial charges | 65 | €141 | €62 | -€79 | -55.9% |
| Profit (loss) for the period before taxes | 9903 | -€592 | €1,339 | +€1,931 | |
| Profit (loss) for the period | 9904 | -€592 | €1,339 | +€1,931 | |
| Profit (loss) for the period to be appropriated | 9905 | -€592 | €1,339 | +€1,931 |
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.