IMMO NUOD: 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 NUOD
Largest movements
- Deferred charges and accrued income +€3,267
new in 2025: €3,267
- Profit (loss) carried forward -€9,516
down €9,516 (-12.0%), from -€79,412 to -€88,928
- Debts after one year +€8,485
up €8,485 (+4.7%), from €181,164 to €189,649
- Trade debts +€3,267
new in 2025: €3,267
- Depreciation -€16,209
down €16,209 (-94.5%), from €17,153 to €944
- Purchases and services -€12,879
no longer reported in 2025 (was €12,879)
- Turnover -€10,392
no longer reported in 2025 (was €10,392)
- Financial income -€1,266
no longer reported in 2025 (was €1,266)
- Financial charges +€380
up €380 (+6.4%), from €5,910 to €6,290
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 | €232,378 | €234,733 | +€2,355 | +1.0% |
| Formation expenses | 20 | €1,028 | €907 | -€121 | -11.8% |
| Fixed assets | 21/28 | €228,339 | €227,516 | -€823 | -0.4% |
| Intangible fixed assets | 21 | €7,051 | €6,227 | -€823 | -11.7% |
| Tangible fixed assets | 22/27 | €221,289 | €221,289 | = | 0.0% |
| Land and buildings | 22 | €221,289 | €210,143 | -€11,146 | -5.0% |
| Plant, machinery and equipment | 23 | - | €11,146 | +€11,146 | |
| Current assets | 29/58 | €3,011 | €6,311 | +€3,299 | +110% |
| Amounts receivable within one year | 40/41 | €2,703 | €817 | -€1,886 | -69.8% |
| Trade receivables | 40 | €2,407 | €817 | -€1,591 | -66.1% |
| Other amounts receivable | 41 | €295 | - | -€295 | |
| Cash at bank and in hand | 54/58 | €308 | €2,227 | +€1,918 | +622% |
| Deferred charges and accrued income | 490/1 | - | €3,267 | +€3,267 | |
| Total equity and liabilities | 10/49 | €232,378 | €234,733 | +€2,355 | +1.0% |
| Equity | 10/15 | €50,588 | €41,072 | -€9,516 | -18.8% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Capital | 10 | €130,000 | €130,000 | = | 0.0% |
| Issued capital | 100 | €130,000 | €130,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,412 | -€88,928 | -€9,516 | -12.0% |
| Amounts payable | 17/49 | €181,790 | €193,661 | +€11,871 | +6.5% |
| Amounts payable after more than one year | 17 | €181,164 | €189,649 | +€8,485 | +4.7% |
| Financial debts | 170/4 | €181,164 | €189,649 | +€8,485 | +4.7% |
| Amounts payable within one year | 42/48 | - | €3,386 | +€3,386 | |
| Trade debts | 44 | - | €3,267 | +€3,267 | |
| Suppliers | 440/4 | - | €3,267 | +€3,267 | |
| Taxes, remuneration and social security | 45 | - | €119 | +€119 | |
| Taxes | 450/3 | - | €119 | +€119 | |
| Accrued charges and deferred income | 492/3 | €626 | €626 | = | 0.0% |
| Turnover | 70 | €10,392 | - | -€10,392 | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,879 | - | -€12,879 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,153 | €944 | -€16,209 | -94.5% |
| Gross operating margin | 9900 | -€2,487 | -€2,282 | +€205 | +8.2% |
| Operating profit (loss) | 9901 | -€19,640 | -€3,226 | +€16,414 | +83.6% |
| Financial income | 75/76B | €1,266 | - | -€1,266 | |
| Recurring financial income | 75 | €1,266 | - | -€1,266 | |
| Financial charges | 65/66B | €5,910 | €6,290 | +€380 | +6.4% |
| Recurring financial charges | 65 | €5,910 | €6,290 | +€380 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | -€24,284 | -€9,516 | +€14,768 | +60.8% |
| Profit (loss) for the period | 9904 | -€24,284 | -€9,516 | +€14,768 | +60.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,284 | -€9,516 | +€14,768 | +60.8% |
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 18 October 2026 via checked.be.