Immo Maatschap: 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 Maatschap
Largest movements
- Tangible fixed assets -€76,021
down €76,021 (-3.8%), from €2.0m to €1.9m
- Contributions -€78,000
down €78,000 (-3.9%), from €2.0m to €1.9m
- Gross operating margin +€5,593
up €5,593 (+6.3%), from €88,704 to €94,297
- Other operating charges +€962
up €962 (+8.3%), from €11,633 to €12,595
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 | €2,042,630 | €1,970,536 | -€72,094 | -3.5% |
| Fixed assets | 21/28 | €2,021,089 | €1,945,068 | -€76,021 | -3.8% |
| Tangible fixed assets | 22/27 | €2,021,089 | €1,945,068 | -€76,021 | -3.8% |
| Land and buildings | 22 | €2,021,089 | €1,945,068 | -€76,021 | -3.8% |
| Current assets | 29/58 | €21,540 | €25,468 | +€3,928 | +18.2% |
| Cash at bank and in hand | 54/58 | €21,540 | €25,468 | +€3,928 | +18.2% |
| Total equity and liabilities | 10/49 | €2,042,630 | €1,970,536 | -€72,094 | -3.5% |
| Equity | 10/15 | €2,021,147 | €1,938,964 | -€82,183 | -4.1% |
| Contributions | 10/11 | €2,024,800 | €1,946,800 | -€78,000 | -3.9% |
| Profit (loss) carried forward | 14 | -€3,653 | -€7,836 | -€4,183 | -115% |
| Provisions and deferred taxes | 16 | €9,711 | €19,422 | +€9,711 | +100.0% |
| Provisions for liabilities and charges | 160/5 | €9,711 | €19,422 | +€9,711 | +100.0% |
| Major repairs and maintenance | 162 | €9,711 | €19,422 | +€9,711 | +100.0% |
| Amounts payable | 17/49 | €11,771 | €12,150 | +€379 | +3.2% |
| Amounts payable within one year | 42/48 | €2,529 | €2,308 | -€221 | -8.7% |
| Trade debts | 44 | €2,529 | €2,308 | -€221 | -8.7% |
| Suppliers | 440/4 | €2,529 | €2,308 | -€221 | -8.7% |
| Accrued charges and deferred income | 492/3 | €9,242 | €9,842 | +€600 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,021 | €76,021 | +€0 | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €9,711 | €9,711 | -€0 | 0.0% |
| Other operating charges | 640/8 | €11,633 | €12,595 | +€962 | +8.3% |
| Gross operating margin | 9900 | €88,704 | €94,297 | +€5,593 | +6.3% |
| Operating profit (loss) | 9901 | -€8,661 | -€4,030 | +€4,631 | +53.5% |
| Financial charges | 65/66B | €153 | €153 | -€0 | -0.2% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,814 | -€4,183 | +€4,631 | +52.5% |
| Profit (loss) for the period | 9904 | -€8,814 | -€4,183 | +€4,631 | +52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,814 | -€4,183 | +€4,631 | +52.5% |
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 13 October 2026 via checked.be.