IMMO NOORDHINDER: 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 NOORDHINDER
Largest movements
- Tangible fixed assets -€38,353
down €38,353 (-5.8%), from €665,056 to €626,703
- Profit (loss) carried forward -€33,719
down €33,719 (-4.9%), from -€681,915 to -€715,634
- Gross operating margin +€1,345
up €1,345 (+11.1%), from €12,069 to €13,414
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 | €667,954 | €628,214 | -€39,739 | -5.9% |
| Fixed assets | 21/28 | €665,056 | €626,703 | -€38,353 | -5.8% |
| Tangible fixed assets | 22/27 | €665,056 | €626,703 | -€38,353 | -5.8% |
| Land and buildings | 22 | €665,056 | €626,703 | -€38,353 | -5.8% |
| Current assets | 29/58 | €2,898 | €1,511 | -€1,387 | -47.8% |
| Cash at bank and in hand | 54/58 | €1,753 | €308 | -€1,445 | -82.4% |
| Deferred charges and accrued income | 490/1 | €1,145 | €1,203 | +€58 | +5.1% |
| Total equity and liabilities | 10/49 | €667,954 | €628,214 | -€39,739 | -5.9% |
| Equity | 10/15 | €268,520 | €233,251 | -€35,269 | -13.1% |
| Contributions | 10/11 | €944,474 | €944,474 | = | 0.0% |
| Capital | 10 | €944,474 | €944,474 | = | 0.0% |
| Issued capital | 100 | €944,474 | €944,474 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€681,915 | -€715,634 | -€33,719 | -4.9% |
| Investment grants | 15 | €5,960 | €4,410 | -€1,550 | -26.0% |
| Amounts payable | 17/49 | €399,434 | €394,964 | -€4,470 | -1.1% |
| Amounts payable after more than one year | 17 | €250,000 | €250,000 | = | 0.0% |
| Financial debts | 170/4 | €250,000 | €250,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €149,434 | €144,964 | -€4,470 | -3.0% |
| Trade debts | 44 | €4,262 | €4,082 | -€180 | -4.2% |
| Suppliers | 440/4 | €4,262 | €4,082 | -€180 | -4.2% |
| Other amounts payable | 47/48 | €145,172 | €140,881 | -€4,290 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,465 | €38,353 | -€112 | -0.3% |
| Other operating charges | 640/8 | €4,549 | €4,526 | -€24 | -0.5% |
| Gross operating margin | 9900 | €12,069 | €13,414 | +€1,345 | +11.1% |
| Operating profit (loss) | 9901 | -€30,946 | -€29,465 | +€1,481 | +4.8% |
| Financial income | 75/76B | €1,550 | €1,550 | = | 0.0% |
| Recurring financial income | 75 | €1,550 | €1,550 | = | 0.0% |
| Financial charges | 65/66B | €5,804 | €5,804 | = | 0.0% |
| Recurring financial charges | 65 | €5,804 | €5,804 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,200 | -€33,719 | +€1,481 | +4.2% |
| Profit (loss) for the period | 9904 | -€35,200 | -€33,719 | +€1,481 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,200 | -€33,719 | +€1,481 | +4.2% |
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 21 October 2026 via checked.be.