IMMO LINES: 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 LINES
Largest movements
- Tangible fixed assets +€17,979
up €17,979 (+631%), from €2,849 to €20,828
- Cash +€1,374
up €1,374 (+32.6%), from €4,218 to €5,592
mainly Net result for the year (+€17,317) and Depreciation (+€8,540)
- Profit (loss) carried forward +€17,317
up €17,317 (+88.5%), from -€19,573 to -€2,256
- Other debts +€1,886
up €1,886 (+18.3%), from €10,281 to €12,166
- Gross operating margin +€25,504
up €25,504 (+822%), from €3,102 to €28,607
- Depreciation +€5,767
up €5,767 (+208%), from €2,773 to €8,540
- Financial charges -€505
down €505 (-52.3%), from €964 to €460
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 | €7,289 | €26,641 | +€19,352 | +266% |
| Fixed assets | 21/28 | €3,071 | €21,049 | +€17,979 | +585% |
| Tangible fixed assets | 22/27 | €2,849 | €20,828 | +€17,979 | +631% |
| Furniture and vehicles | 24 | €2,849 | €20,828 | +€17,979 | +631% |
| Financial fixed assets | 28 | €222 | €222 | = | 0.0% |
| Current assets | 29/58 | €4,218 | €5,592 | +€1,374 | +32.6% |
| Cash at bank and in hand | 54/58 | €4,218 | €5,592 | +€1,374 | +32.6% |
| Total equity and liabilities | 10/49 | €7,289 | €26,641 | +€19,352 | +266% |
| Equity | 10/15 | -€5,322 | €11,995 | +€17,317 | |
| Contributions | 10/11 | €12,392 | €12,392 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,573 | -€2,256 | +€17,317 | +88.5% |
| Amounts payable | 17/49 | €12,611 | €14,646 | +€2,035 | +16.1% |
| Amounts payable within one year | 42/48 | €12,611 | €14,646 | +€2,035 | +16.1% |
| Trade debts | 44 | €1,195 | €1,174 | -€21 | -1.8% |
| Suppliers | 440/4 | €1,195 | €1,174 | -€21 | -1.8% |
| Taxes, remuneration and social security | 45 | €1,135 | €1,306 | +€171 | +15.1% |
| Taxes | 450/3 | €1,135 | €1,306 | +€171 | +15.1% |
| Other amounts payable | 47/48 | €10,281 | €12,166 | +€1,886 | +18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,773 | €8,540 | +€5,767 | +208% |
| Other operating charges | 640/8 | €1,424 | €1,647 | +€223 | +15.7% |
| Gross operating margin | 9900 | €3,102 | €28,607 | +€25,504 | +822% |
| Operating profit (loss) | 9901 | -€1,094 | €18,420 | +€19,515 | |
| Financial charges | 65/66B | €964 | €460 | -€505 | -52.3% |
| Recurring financial charges | 65 | €964 | €460 | -€505 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,059 | €17,960 | +€20,019 | |
| Income taxes | 67/77 | €400 | €643 | +€243 | +60.8% |
| Profit (loss) for the period | 9904 | -€2,459 | €17,317 | +€19,776 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,459 | €17,317 | +€19,776 |
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 13 October 2026 via checked.be.