Immo Monkey: what changed
Two fiscal 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 Monkey
Largest movements
- Receivables within one year +€34,195
up €34,195 (+21.0%), from €162,609 to €196,804
of which Other amounts receivable: +€17,195
- Other debts +€44,387
up €44,387 (+79.5%), from €55,815 to €100,202
- Debts after one year -€13,080
down €13,080 (-6.4%), from €205,043 to €191,962
- Gross operating margin -€115,390
down €115,390 (-79.3%), from €145,593 to €30,203
- Taxes -€24,567
down €24,567 (-98.3%), from €24,982 to €416
- Depreciation +€6,412
up €6,412 (+62.1%), from €10,332 to €16,744
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.
Cash bridge derived
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 | €474,328 | €507,018 | +€32,690 | +6.9% |
| Fixed assets | 21/28 | €310,866 | €307,567 | -€3,299 | -1.1% |
| Tangible fixed assets | 22/27 | €310,866 | €307,567 | -€3,299 | -1.1% |
| Land and buildings | 22 | €306,272 | €294,183 | -€12,089 | -3.9% |
| Furniture and vehicles | 24 | €4,594 | €13,384 | +€8,790 | +191.3% |
| Current assets | 29/58 | €163,462 | €199,451 | +€35,989 | +22.0% |
| Amounts receivable within one year | 40/41 | €162,609 | €196,804 | +€34,195 | +21.0% |
| Trade receivables | 40 | €147,500 | €164,500 | +€17,000 | +11.5% |
| Other amounts receivable | 41 | €15,109 | €32,304 | +€17,195 | +113.8% |
| Cash at bank and in hand | 54/58 | €410 | €1,344 | +€934 | +227.8% |
| Deferred charges and accrued income | 490/1 | €443 | €1,302 | +€859 | +193.9% |
| Total equity and liabilities | 10/49 | €474,328 | €507,018 | +€32,690 | +6.9% |
| Equity | 10/15 | €152,901 | €153,304 | +€403 | +0.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,901 | €128,304 | +€403 | +0.3% |
| Amounts payable | 17/49 | €321,427 | €353,714 | +€32,287 | +10.0% |
| Amounts payable after more than one year | 17 | €205,043 | €191,962 | -€13,080 | -6.4% |
| Financial debts | 170/4 | €205,043 | €191,962 | -€13,080 | -6.4% |
| Amounts payable within one year | 42/48 | €114,915 | €159,361 | +€44,446 | +38.7% |
| Current portion of amounts payable after more than one year | 42 | €12,507 | €13,080 | +€573 | +4.6% |
| Trade debts | 44 | €1,098 | €3,132 | +€2,034 | +185.2% |
| Suppliers | 440/4 | €1,098 | €3,132 | +€2,034 | +185.2% |
| Taxes, remuneration and social security | 45 | €45,495 | €42,946 | -€2,548 | -5.6% |
| Taxes | 450/3 | €43,695 | €40,797 | -€2,898 | -6.6% |
| Remuneration and social security | 454/9 | €1,800 | €2,150 | +€350 | +19.4% |
| Other amounts payable | 47/48 | €55,815 | €100,202 | +€44,387 | +79.5% |
| Accrued charges and deferred income | 492/3 | €1,469 | €2,391 | +€922 | +62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,332 | €16,744 | +€6,412 | +62.1% |
| Other operating charges | 640/8 | €694 | €1,443 | +€750 | +108.1% |
| Gross operating margin | 9900 | €145,593 | €30,203 | -€115,390 | -79.3% |
| Operating profit (loss) | 9901 | €134,568 | €12,015 | -€122,552 | -91.1% |
| Financial income | 75/76B | €443 | €1,302 | +€859 | +193.9% |
| Recurring financial income | 75 | €443 | €1,302 | +€859 | +193.9% |
| Financial charges | 65/66B | €12,511 | €12,499 | -€12 | -0.1% |
| Recurring financial charges | 65 | €12,511 | €12,499 | -€12 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €122,500 | €819 | -€121,681 | -99.3% |
| Income taxes | 67/77 | €24,982 | €416 | -€24,567 | -98.3% |
| Profit (loss) for the period | 9904 | €97,517 | €403 | -€97,115 | -99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €97,517 | €403 | -€97,115 | -99.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.