IMMO OSKAR: 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 OSKAR
Largest movements
- Cash -€8,455
down €8,455 (-99.9%), from €8,464 to €8
mainly Advances received (-€8,382) and Tax, wage and social debts (-€1,669)
- Tangible fixed assets -€368
down €368 (-58.0%), from €634 to €266
- Advances received -€8,382
no longer reported in 2025 (was €8,382)
- Tax, wage and social debts -€1,669
no longer reported in 2025 (was €1,669)
- Other debts +€899
up €899 (+900.7%), from €100 to €999
- Trade debts +€321
new in 2025: €321
- Staff costs -€29,486
down €29,486 (-99.5%), from €29,625 to €139
- Gross operating margin -€24,164
down €24,164 (-95.9%), from €25,203 to €1,040
- Other operating charges -€3,431
down €3,431 (-89.6%), from €3,831 to €400
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 | €9,098 | €274 | -€8,823 | -97.0% |
| Fixed assets | 21/28 | €634 | €266 | -€368 | -58.0% |
| Tangible fixed assets | 22/27 | €634 | €266 | -€368 | -58.0% |
| Plant, machinery and equipment | 23 | €634 | €266 | -€368 | -58.0% |
| Current assets | 29/58 | €8,464 | €8 | -€8,455 | -99.9% |
| Cash at bank and in hand | 54/58 | €8,464 | €8 | -€8,455 | -99.9% |
| Total equity and liabilities | 10/49 | €9,098 | €274 | -€8,823 | -97.0% |
| Equity | 10/15 | -€1,053 | -€1,046 | +€8 | +0.7% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,053 | -€13,046 | +€8 | +0.1% |
| Amounts payable | 17/49 | €10,151 | €1,320 | -€8,831 | -87.0% |
| Amounts payable within one year | 42/48 | €10,151 | €1,320 | -€8,831 | -87.0% |
| Trade debts | 44 | - | €321 | +€321 | |
| Suppliers | 440/4 | - | €321 | +€321 | |
| Advances received on contracts in progress | 46 | €8,382 | - | -€8,382 | |
| Taxes, remuneration and social security | 45 | €1,669 | - | -€1,669 | |
| Taxes | 450/3 | €1,669 | - | -€1,669 | |
| Other amounts payable | 47/48 | €100 | €999 | +€899 | +900.7% |
| Remuneration, social security and pensions | 62 | €29,625 | €139 | -€29,486 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €368 | €368 | = | 0.0% |
| Other operating charges | 640/8 | €3,831 | €400 | -€3,431 | -89.6% |
| Gross operating margin | 9900 | €25,203 | €1,040 | -€24,164 | -95.9% |
| Operating profit (loss) | 9901 | -€8,621 | €133 | +€8,753 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €127 | €125 | -€2 | -1.4% |
| Recurring financial charges | 65 | €127 | €125 | -€2 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,748 | €8 | +€8,755 | |
| Profit (loss) for the period | 9904 | -€8,748 | €8 | +€8,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,748 | €8 | +€8,755 |
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 10 October 2026 via checked.be.