IMMO NOVA: 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 NOVA
Largest movements
- Cash -€944
down €944 (-39.2%), from €2,410 to €1,466
mainly Net result for the year (-€944)
- Profit (loss) carried forward -€944
down €944 (-26.3%), from -€3,590 to -€4,534
- Other operating charges +€232
up €232 (+38.3%), from €607 to €840
- Gross operating margin +€194
no longer reported in 2025 (was -€194)
- Financial charges -€120
down €120 (-53.6%), from €225 to €104
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 | €2,410 | €1,466 | -€944 | -39.2% |
| Current assets | 29/58 | €2,410 | €1,466 | -€944 | -39.2% |
| Cash at bank and in hand | 54/58 | €2,410 | €1,466 | -€944 | -39.2% |
| Total equity and liabilities | 10/49 | €2,410 | €1,466 | -€944 | -39.2% |
| Equity | 10/15 | -€2,590 | -€3,534 | -€944 | -36.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,590 | -€4,534 | -€944 | -26.3% |
| Amounts payable | 17/49 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,000 | €5,000 | = | 0.0% |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €607 | €840 | +€232 | +38.3% |
| Gross operating margin | 9900 | -€194 | - | +€194 | |
| Operating profit (loss) | 9901 | -€801 | -€840 | -€38 | -4.8% |
| Financial charges | 65/66B | €225 | €104 | -€120 | -53.6% |
| Recurring financial charges | 65 | €225 | €104 | -€120 | -53.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,026 | -€944 | +€82 | +8.0% |
| Profit (loss) for the period | 9904 | -€1,026 | -€944 | +€82 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,026 | -€944 | +€82 | +8.0% |
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 29 September 2026 via checked.be.