IMMO JUST 4 YOU: what changed
What changed
IMMO JUST 4 YOU
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€19,684
2024 · €10,521+€9,163
Equity
€119,831
2024 · €100,147+€19,684
Cash
€17,916
2024 · €31,075-€13,159
Balance sheet total
€565,226
2024 · €564,964+€262
Largest movements
Assets
- Receivables within one year +€33,996
new in 2025: €33,996
- Tangible fixed assets -€20,579
down €20,579 (-3.9%), from €533,552 to €512,973
of which Land and buildings: -€12,279
- Cash -€13,159
down €13,159 (-42.3%), from €31,075 to €17,916
mainly Receivables within one year (-€33,996) and Debts after one year (-€23,108)
Equity and liabilities
- Debts after one year -€23,108
down €23,108 (-5.4%), from €431,074 to €407,966
- Profit (loss) carried forward +€19,684
up €19,684 (+65.3%), from €30,147 to €49,831
Income statement
- Gross operating margin +€13,828
up €13,828 (+32.8%), from €42,179 to €56,007
- Taxes +€5,012
up €5,012 (+356%), from €1,407 to €6,419
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€10,521
Gross operating margin
+€13,828
Depreciation
-€505
Other operating charges
+€470
Financial income
-€0
Financial charges
+€382
Taxes
-€5,012
Result 2025
€19,684
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,184
Investment
-€606
Financing
-€22,737
Cash 2024
€31,075
From operations (derived)
+€10,184
Net result for the year
+€19,684
Depreciation
+€21,186
Receivables within one year
-€33,996
Smaller working-capital items
+€26
Trade debts
+€109
Tax, wage and social debts
+€3,261
Accrued charges and deferred income
-€86
Investment (derived)
-€606
Investment in fixed assets (net)
-€606
Financing
-€22,737
Debts after one year
-€23,108
Current portion of long-term debt
+€372
Cash 2025
€17,916
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €564,964 | €565,226 | +€262 | 0.0% |
| Fixed assets | 21/28 | €533,552 | €512,973 | -€20,579 | -3.9% |
| Tangible fixed assets | 22/27 | €533,552 | €512,973 | -€20,579 | -3.9% |
| Land and buildings | 22 | €460,165 | €447,886 | -€12,279 | -2.7% |
| Plant, machinery and equipment | 23 | €73,387 | €65,087 | -€8,301 | -11.3% |
| Current assets | 29/58 | €31,412 | €52,253 | +€20,842 | +66.3% |
| Amounts receivable within one year | 40/41 | - | €33,996 | +€33,996 | |
| Trade receivables | 40 | - | €33,996 | +€33,996 | |
| Cash at bank and in hand | 54/58 | €31,075 | €17,916 | -€13,159 | -42.3% |
| Deferred charges and accrued income | 490/1 | €337 | €342 | +€5 | +1.5% |
| Total equity and liabilities | 10/49 | €564,964 | €565,226 | +€262 | 0.0% |
| Equity | 10/15 | €100,147 | €119,831 | +€19,684 | +19.7% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,147 | €49,831 | +€19,684 | +65.3% |
| Amounts payable | 17/49 | €464,816 | €445,395 | -€19,422 | -4.2% |
| Amounts payable after more than one year | 17 | €431,074 | €407,966 | -€23,108 | -5.4% |
| Financial debts | 170/4 | €431,074 | €407,966 | -€23,108 | -5.4% |
| Amounts payable within one year | 42/48 | €33,632 | €37,404 | +€3,773 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €22,737 | €23,108 | +€372 | +1.6% |
| Trade debts | 44 | - | €109 | +€109 | |
| Suppliers | 440/4 | - | €109 | +€109 | |
| Taxes, remuneration and social security | 45 | €4,895 | €8,156 | +€3,261 | +66.6% |
| Taxes | 450/3 | €4,895 | €8,156 | +€3,261 | +66.6% |
| Other amounts payable | 47/48 | €6,000 | €6,031 | +€31 | +0.5% |
| Accrued charges and deferred income | 492/3 | €111 | €25 | -€86 | -77.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,681 | €21,186 | +€505 | +2.4% |
| Other operating charges | 640/8 | €1,857 | €1,387 | -€470 | -25.3% |
| Gross operating margin | 9900 | €42,179 | €56,007 | +€13,828 | +32.8% |
| Operating profit (loss) | 9901 | €19,642 | €33,434 | +€13,792 | +70.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,714 | €7,331 | -€382 | -5.0% |
| Recurring financial charges | 65 | €7,714 | €7,331 | -€382 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €11,928 | €26,103 | +€14,175 | +119% |
| Income taxes | 67/77 | €1,407 | €6,419 | +€5,012 | +356% |
| Profit (loss) for the period | 9904 | €10,521 | €19,684 | +€9,163 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,521 | €19,684 | +€9,163 | +87.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.