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IMMO JUST IN: what changed

What changed

IMMO JUST IN

BE 0794.632.809
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,738
2024 · -€24,085+€22,347
Equity
€29,048
2024 · €30,786-€1,738
Cash
€1,179
2024 · €447+€732
Balance sheet total
€50,919
2024 · €50,187+€732

Largest movements

2024 to 2025
Assets
  • Cash +€732

    up €732 (+164%), from €447 to €1,179

    mainly Other debts (+€2,000) and Trade debts (+€470)

Equity and liabilities
  • Other debts +€2,000

    up €2,000 (+10.3%), from €19,401 to €21,401

  • Profit (loss) carried forward -€1,738

    down €1,738 (-5.9%), from -€29,214 to -€30,952

Income statement
  • Gross operating margin +€22,262

    up €22,262 (+93.6%), from -€23,780 to -€1,518

Change in the result, 2024 to 2025

effect on the result

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 -€24,085
Gross operating margin +€22,262
Other operating charges +€100
Financial charges -€15
Result 2025 -€1,738
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€732
Investment €0
Financing €0
Cash 2024 €447
Net result for the year -€1,738
Trade debts +€470
Other debts +€2,000
Cash 2025 €1,179
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €50,187 €50,919 +€732 +1.5%
Fixed assets 21/28 €49,740 €49,740 = 0.0%
Tangible fixed assets 22/27 €49,740 €49,740 = 0.0%
Land and buildings 22 €49,740 €49,740 = 0.0%
Current assets 29/58 €447 €1,179 +€732 +164%
Cash at bank and in hand 54/58 €447 €1,179 +€732 +164%
Total equity and liabilities 10/49 €50,187 €50,919 +€732 +1.5%
Equity 10/15 €30,786 €29,048 -€1,738 -5.6%
Contributions 10/11 €60,000 €60,000 = 0.0%
Profit (loss) carried forward 14 -€29,214 -€30,952 -€1,738 -5.9%
Amounts payable 17/49 €19,401 €21,871 +€2,470 +12.7%
Amounts payable within one year 42/48 €19,401 €21,871 +€2,470 +12.7%
Trade debts 44 - €470 +€470
Suppliers 440/4 - €470 +€470
Other amounts payable 47/48 €19,401 €21,401 +€2,000 +10.3%
Other operating charges 640/8 €170 €70 -€100 -58.8%
Gross operating margin 9900 -€23,780 -€1,518 +€22,262 +93.6%
Operating profit (loss) 9901 -€23,950 -€1,588 +€22,362 +93.4%
Financial charges 65/66B €135 €150 +€15 +11.1%
Recurring financial charges 65 €135 €150 +€15 +11.1%
Profit (loss) for the period before taxes 9903 -€24,085 -€1,738 +€22,347 +92.8%
Profit (loss) for the period 9904 -€24,085 -€1,738 +€22,347 +92.8%
Profit (loss) for the period to be appropriated 9905 -€24,085 -€1,738 +€22,347 +92.8%
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 4 November 2026 via checked.be.