IMMO MOUTON & CO: what changed
What changed
IMMO MOUTON & CO
filed annual accounts (NBB)
Net result for the year
€6,642
2024 · €7,305-€663
Equity
€318,112
2024 · €311,470+€6,642
Cash
€3,307
2024 · €2,852+€455
Balance sheet total
€650,365
2024 · €665,391-€15,026
Largest movements
Assets
- Receivables within one year -€17,561
down €17,561 (-7.1%), from €249,061 to €231,500
- Deferred charges and accrued income +€10,321
up €10,321 (+38.6%), from €26,720 to €37,041
- Tangible fixed assets -€8,241
down €8,241 (-2.1%), from €386,758 to €378,517
Equity and liabilities
- Other debts -€21,795
down €21,795 (-42.9%), from €50,843 to €29,049
Income statement
- Financial income -€660
down €660 (-6.7%), from €9,920 to €9,260
- Gross operating margin -€364
down €364 (-3.7%), from €9,875 to €9,511
- Other operating charges -€289
down €289 (-7.6%), from €3,778 to €3,490
Change in the result, 2024 to 2025
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
€7,305
Gross operating margin
-€364
Other operating charges
+€289
Financial income
-€660
Financial charges
+€72
Result 2025
€6,642
raises the resultlowers the result
Derived cash bridge
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
+€455
Investment
€0
Financing
€0
Cash 2024
€2,852
From operations (derived)
+€455
Net result for the year
+€6,642
Depreciation
+€8,241
Receivables within one year
+€17,561
Deferred charges and accrued income
-€10,321
Trade debts
+€126
Other debts
-€21,795
Cash 2025
€3,307
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €665,391 | €650,365 | -€15,026 | -2.3% |
| Fixed assets | 21/28 | €386,758 | €378,517 | -€8,241 | -2.1% |
| Tangible fixed assets | 22/27 | €386,758 | €378,517 | -€8,241 | -2.1% |
| Land and buildings | 22 | €386,758 | €378,517 | -€8,241 | -2.1% |
| Current assets | 29/58 | €278,633 | €271,848 | -€6,785 | -2.4% |
| Amounts receivable within one year | 40/41 | €249,061 | €231,500 | -€17,561 | -7.1% |
| Other amounts receivable | 41 | €249,061 | €231,500 | -€17,561 | -7.1% |
| Cash at bank and in hand | 54/58 | €2,852 | €3,307 | +€455 | +16.0% |
| Deferred charges and accrued income | 490/1 | €26,720 | €37,041 | +€10,321 | +38.6% |
| Total equity and liabilities | 10/49 | €665,391 | €650,365 | -€15,026 | -2.3% |
| Equity | 10/15 | €311,470 | €318,112 | +€6,642 | +2.1% |
| Contributions | 10/11 | €68,000 | €68,000 | = | 0.0% |
| Capital | 10 | €68,000 | €68,000 | = | 0.0% |
| Issued capital | 100 | €68,000 | €68,000 | = | 0.0% |
| Reserves | 13 | €177,800 | €177,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,800 | €6,800 | = | 0.0% |
| Legal reserve | 130 | €6,800 | €6,800 | = | 0.0% |
| Distributable reserves | 133 | €171,000 | €171,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,670 | €72,312 | +€6,642 | +10.1% |
| Amounts payable | 17/49 | €353,921 | €332,253 | -€21,668 | -6.1% |
| Amounts payable after more than one year | 17 | €300,000 | €300,000 | = | 0.0% |
| Financial debts | 170/4 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €53,921 | €32,253 | -€21,668 | -40.2% |
| Trade debts | 44 | €78 | €204 | +€126 | +163% |
| Suppliers | 440/4 | €78 | €204 | +€126 | +163% |
| Taxes, remuneration and social security | 45 | €3,000 | €3,000 | = | 0.0% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €50,843 | €29,049 | -€21,795 | -42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,241 | €8,241 | = | 0.0% |
| Other operating charges | 640/8 | €3,778 | €3,490 | -€289 | -7.6% |
| Gross operating margin | 9900 | €9,875 | €9,511 | -€364 | -3.7% |
| Operating profit (loss) | 9901 | -€2,144 | -€2,219 | -€75 | -3.5% |
| Financial income | 75/76B | €9,920 | €9,260 | -€660 | -6.7% |
| Recurring financial income | 75 | €9,920 | €9,260 | -€660 | -6.7% |
| Financial charges | 65/66B | €470 | €398 | -€72 | -15.3% |
| Recurring financial charges | 65 | €470 | €398 | -€72 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €7,305 | €6,642 | -€663 | -9.1% |
| Profit (loss) for the period | 9904 | €7,305 | €6,642 | -€663 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,305 | €6,642 | -€663 | -9.1% |
Next steps
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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 3 November 2026 via checked.be.