IMMO NIZET: 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 NIZET
Largest movements
- Tangible fixed assets -€17,878
down €17,878 (-11.1%), from €161,325 to €143,447
of which Land and buildings: -€19,320
- Cash +€8,212
up €8,212 (+51.8%), from €15,848 to €24,060
mainly Depreciation (+€19,608) and Net result for the year (+€9,488)
- Contributions -€20,000
down €20,000 (-9.2%), from €217,770 to €197,770
- Profit (loss) carried forward +€9,488
up €9,488 (+23.2%), from -€40,956 to -€31,468
- Gross operating margin +€3,632
up €3,632 (+12.8%), from €28,363 to €31,995
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 | €177,177 | €167,507 | -€9,670 | -5.5% |
| Fixed assets | 21/28 | €161,325 | €143,447 | -€17,878 | -11.1% |
| Tangible fixed assets | 22/27 | €161,325 | €143,447 | -€17,878 | -11.1% |
| Land and buildings | 22 | €161,325 | €142,005 | -€19,320 | -12.0% |
| Plant, machinery and equipment | 23 | - | €1,442 | +€1,442 | |
| Current assets | 29/58 | €15,852 | €24,060 | +€8,209 | +51.8% |
| Amounts receivable within one year | 40/41 | €4 | €0 | -€4 | -100% |
| Other amounts receivable | 41 | €4 | €0 | -€4 | -100% |
| Cash at bank and in hand | 54/58 | €15,848 | €24,060 | +€8,212 | +51.8% |
| Total equity and liabilities | 10/49 | €177,177 | €167,507 | -€9,670 | -5.5% |
| Equity | 10/15 | €176,814 | €166,302 | -€10,512 | -5.9% |
| Contributions | 10/11 | €217,770 | €197,770 | -€20,000 | -9.2% |
| Capital | 10 | €217,770 | - | -€217,770 | |
| Issued capital | 100 | €226,995 | - | -€226,995 | |
| Uncalled capital | 101 | €9,225 | - | -€9,225 | |
| Profit (loss) carried forward | 14 | -€40,956 | -€31,468 | +€9,488 | +23.2% |
| Amounts payable | 17/49 | €363 | €1,205 | +€842 | +232% |
| Amounts payable within one year | 42/48 | €363 | €1,205 | +€842 | +232% |
| Trade debts | 44 | €242 | €1,205 | +€963 | +398% |
| Suppliers | 440/4 | €242 | €1,205 | +€963 | +398% |
| Other amounts payable | 47/48 | €121 | €0 | -€121 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,320 | €19,608 | +€288 | +1.5% |
| Other operating charges | 640/8 | €3,131 | €2,839 | -€292 | -9.3% |
| Gross operating margin | 9900 | €28,363 | €31,995 | +€3,632 | +12.8% |
| Operating profit (loss) | 9901 | €5,912 | €9,547 | +€3,635 | +61.5% |
| Financial income | 75/76B | €13 | €3 | -€10 | -76.6% |
| Recurring financial income | 75 | €13 | €3 | -€10 | -76.6% |
| Financial charges | 65/66B | €47 | €61 | +€15 | +31.2% |
| Recurring financial charges | 65 | €47 | €61 | +€15 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | €5,878 | €9,489 | +€3,611 | +61.4% |
| Income taxes | 67/77 | - | €1 | +€1 | |
| Profit (loss) for the period | 9904 | €5,878 | €9,488 | +€3,610 | +61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,878 | €9,488 | +€3,610 | +61.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.