IMMO MULTI SERVICES: 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 MULTI SERVICES
Largest movements
- Tangible fixed assets -€9,896
down €9,896 (-45.8%), from €21,624 to €11,728
of which Furniture and vehicles: -€9,640
- Receivables within one year +€7,853
up €7,853 (+220.9%), from €3,555 to €11,409
of which Trade receivables: +€6,725
- Cash -€3,194
down €3,194 (-44.8%), from €7,129 to €3,935
mainly Net result for the year (-€20,145) and Receivables within one year (-€7,853)
- Profit (loss) carried forward -€20,145
down €20,145, from €11,046 to -€9,099
- Other debts +€16,223
up €16,223 (+283.3%), from €5,726 to €21,948
- Trade debts -€1,298
down €1,298 (-70.3%), from €1,846 to €549
- Gross operating margin -€9,827
down €9,827, from €895 to -€8,933
- Financial charges +€217
up €217 (+55.9%), from €389 to €606
- Depreciation -€103
down €103 (-1.0%), from €10,000 to €9,896
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 | €40,618 | €35,614 | -€5,004 | -12.3% |
| Fixed assets | 21/28 | €21,787 | €11,891 | -€9,896 | -45.4% |
| Tangible fixed assets | 22/27 | €21,624 | €11,728 | -€9,896 | -45.8% |
| Plant, machinery and equipment | 23 | €256 | €0 | -€256 | -100.0% |
| Furniture and vehicles | 24 | €21,369 | €11,728 | -€9,640 | -45.1% |
| Financial fixed assets | 28 | €162 | €162 | = | 0.0% |
| Current assets | 29/58 | €18,831 | €23,723 | +€4,892 | +26.0% |
| Stocks and contracts in progress | 3 | €7,058 | €7,260 | +€202 | +2.9% |
| Stocks | 30/36 | €7,058 | €7,260 | +€202 | +2.9% |
| Amounts receivable within one year | 40/41 | €3,555 | €11,409 | +€7,853 | +220.9% |
| Trade receivables | 40 | €3,126 | €9,850 | +€6,725 | +215.1% |
| Other amounts receivable | 41 | €430 | €1,559 | +€1,129 | +262.6% |
| Cash at bank and in hand | 54/58 | €7,129 | €3,935 | -€3,194 | -44.8% |
| Deferred charges and accrued income | 490/1 | €1,089 | €1,120 | +€31 | +2.9% |
| Total equity and liabilities | 10/49 | €40,618 | €35,614 | -€5,004 | -12.3% |
| Equity | 10/15 | €33,046 | €12,901 | -€20,145 | -61.0% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,046 | -€9,099 | -€20,145 | |
| Amounts payable | 17/49 | €7,572 | €22,713 | +€15,141 | +200.0% |
| Amounts payable within one year | 42/48 | €7,572 | €22,705 | +€15,134 | +199.9% |
| Trade debts | 44 | €1,846 | €549 | -€1,298 | -70.3% |
| Suppliers | 440/4 | €1,846 | €549 | -€1,298 | -70.3% |
| Taxes, remuneration and social security | 45 | €0 | €209 | +€209 | |
| Taxes | 450/3 | €0 | €209 | +€209 | |
| Other amounts payable | 47/48 | €5,726 | €21,948 | +€16,223 | +283.3% |
| Accrued charges and deferred income | 492/3 | - | €7 | +€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €9,896 | -€103 | -1.0% |
| Other operating charges | 640/8 | €719 | €711 | -€8 | -1.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €895 | -€8,933 | -€9,827 | |
| Operating profit (loss) | 9901 | -€9,824 | -€19,540 | -€9,716 | -98.9% |
| Financial income | 75/76B | €6 | €1 | -€5 | -87.2% |
| Recurring financial income | 75 | €6 | €1 | -€5 | -87.2% |
| Financial charges | 65/66B | €389 | €606 | +€217 | +55.9% |
| Recurring financial charges | 65 | €389 | €606 | +€217 | +55.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,206 | -€20,145 | -€9,939 | -97.4% |
| Profit (loss) for the period | 9904 | -€10,206 | -€20,145 | -€9,939 | -97.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,206 | -€20,145 | -€9,939 | -97.4% |
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 28 September 2026 via checked.be.