IMMO INZICHT: 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 INZICHT
Largest movements
- Tangible fixed assets -€20,999
down €20,999 (-3.5%), from €593,745 to €572,746
- Debts after one year -€24,939
down €24,939 (-4.7%), from €535,783 to €510,844
- Depreciation -€63,803
down €63,803 (-75.2%), from €84,802 to €20,999
- Financial charges -€7,279
down €7,279 (-29.9%), from €24,354 to €17,076
- Gross operating margin -€5,862
down €5,862 (-12.5%), from €46,828 to €40,966
- Other operating charges -€1,391
down €1,391 (-26.2%), from €5,313 to €3,922
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 | €601,259 | €575,294 | -€25,965 | -4.3% |
| Fixed assets | 21/28 | €593,745 | €572,746 | -€20,999 | -3.5% |
| Tangible fixed assets | 22/27 | €593,745 | €572,746 | -€20,999 | -3.5% |
| Land and buildings | 22 | €593,745 | €572,746 | -€20,999 | -3.5% |
| Current assets | 29/58 | €7,514 | €2,548 | -€4,966 | -66.1% |
| Cash at bank and in hand | 54/58 | €964 | €823 | -€141 | -14.6% |
| Deferred charges and accrued income | 490/1 | €6,550 | €1,725 | -€4,825 | -73.7% |
| Total equity and liabilities | 10/49 | €601,259 | €575,294 | -€25,965 | -4.3% |
| Equity | 10/15 | €35,358 | €34,328 | -€1,031 | -2.9% |
| Contributions | 10/11 | €103,000 | €103,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,642 | -€68,672 | -€1,031 | -1.5% |
| Amounts payable | 17/49 | €565,901 | €540,966 | -€24,935 | -4.4% |
| Amounts payable after more than one year | 17 | €535,783 | €510,844 | -€24,939 | -4.7% |
| Financial debts | 170/4 | €535,783 | €510,844 | -€24,939 | -4.7% |
| Amounts payable within one year | 42/48 | €28,262 | €28,772 | +€510 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €24,075 | €24,939 | +€863 | +3.6% |
| Trade debts | 44 | €369 | - | -€369 | |
| Suppliers | 440/4 | €369 | - | -€369 | |
| Other amounts payable | 47/48 | €3,818 | €3,834 | +€16 | +0.4% |
| Accrued charges and deferred income | 492/3 | €1,856 | €1,350 | -€506 | -27.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,802 | €20,999 | -€63,803 | -75.2% |
| Other operating charges | 640/8 | €5,313 | €3,922 | -€1,391 | -26.2% |
| Gross operating margin | 9900 | €46,828 | €40,966 | -€5,862 | -12.5% |
| Operating profit (loss) | 9901 | -€43,287 | €16,045 | +€59,333 | |
| Financial charges | 65/66B | €24,354 | €17,076 | -€7,279 | -29.9% |
| Recurring financial charges | 65 | €24,354 | €17,076 | -€7,279 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | -€67,642 | -€1,031 | +€66,611 | +98.5% |
| Profit (loss) for the period | 9904 | -€67,642 | -€1,031 | +€66,611 | +98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€67,642 | -€1,031 | +€66,611 | +98.5% |
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 12 October 2026 via checked.be.