IMMO-LAND: 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-LAND
Largest movements
- Cash +€52,835
up €52,835 (+97.7%), from €54,088 to €106,923
mainly Other debts (+€53,112) and Receivables within one year (+€2,708)
- Receivables within one year -€2,708
down €2,708 (-62.3%), from €4,349 to €1,641
of which Trade receivables: -€4,349
- Tangible fixed assets -€1,700
down €1,700 (-38.0%), from €4,474 to €2,774
- Other debts +€53,112
up €53,112 (+119%), from €44,728 to €97,840
- Trade debts -€3,030
down €3,030 (-43.1%), from €7,033 to €4,003
- Profit (loss) carried forward -€2,068
down €2,068 (-12.3%), from -€16,810 to -€18,879
- Gross operating margin -€14,456
down €14,456 (-80.6%), from €17,937 to €3,481
- Taxes -€3,710
down €3,710 (-62.1%), from €5,975 to €2,265
- Other operating charges -€251
down €251 (-16.0%), from €1,564 to €1,313
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
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 | €63,256 | €111,683 | +€48,427 | +76.6% |
| Fixed assets | 21/28 | €4,819 | €3,119 | -€1,700 | -35.3% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €4,474 | €2,774 | -€1,700 | -38.0% |
| Furniture and vehicles | 24 | €4,474 | €2,774 | -€1,700 | -38.0% |
| Financial fixed assets | 28 | €344 | €344 | = | 0.0% |
| Current assets | 29/58 | €58,438 | €108,564 | +€50,127 | +85.8% |
| Amounts receivable within one year | 40/41 | €4,349 | €1,641 | -€2,708 | -62.3% |
| Trade receivables | 40 | €4,349 | - | -€4,349 | |
| Other amounts receivable | 41 | €0 | €1,641 | +€1,641 | +1,641,220% |
| Cash at bank and in hand | 54/58 | €54,088 | €106,923 | +€52,835 | +97.7% |
| Total equity and liabilities | 10/49 | €63,256 | €111,683 | +€48,427 | +76.6% |
| Equity | 10/15 | €3,650 | €1,581 | -€2,068 | -56.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,810 | -€18,879 | -€2,068 | -12.3% |
| Amounts payable | 17/49 | €59,606 | €110,102 | +€50,495 | +84.7% |
| Amounts payable within one year | 42/48 | €59,606 | €110,102 | +€50,495 | +84.7% |
| Trade debts | 44 | €7,033 | €4,003 | -€3,030 | -43.1% |
| Suppliers | 440/4 | €7,033 | €4,003 | -€3,030 | -43.1% |
| Taxes, remuneration and social security | 45 | €7,846 | €8,258 | +€413 | +5.3% |
| Taxes | 450/3 | €7,846 | €8,258 | +€413 | +5.3% |
| Other amounts payable | 47/48 | €44,728 | €97,840 | +€53,112 | +119% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,838 | €1,700 | -€138 | -7.5% |
| Other operating charges | 640/8 | €1,564 | €1,313 | -€251 | -16.0% |
| Gross operating margin | 9900 | €17,937 | €3,481 | -€14,456 | -80.6% |
| Operating profit (loss) | 9901 | €14,535 | €468 | -€14,067 | -96.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €293 | €273 | -€20 | -6.8% |
| Recurring financial charges | 65 | €293 | €273 | -€20 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €14,242 | €196 | -€14,046 | -98.6% |
| Income taxes | 67/77 | €5,975 | €2,265 | -€3,710 | -62.1% |
| Profit (loss) for the period | 9904 | €8,267 | -€2,068 | -€10,336 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,267 | -€2,068 | -€10,336 |
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 26 October 2026 via checked.be.