IMMO POINT NETWORK: 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 POINT NETWORK
Largest movements
- Cash -€417,744
down €417,744 (-73.8%), from €566,232 to €148,487
mainly Other debts (-€416,863) and Contributions, distributions and other (-€186,300)
- Receivables within one year -€33,357
down €33,357 (-30.4%), from €109,554 to €76,197
of which Other amounts receivable: -€19,350
- Tangible fixed assets -€11,622
down €11,622 (-32.0%), from €36,356 to €24,734
- Other debts -€416,863
down €416,863 (-80.1%), from €520,169 to €103,306
- Reserves -€44,157
down €44,157 (-44.7%), from €98,758 to €54,601
- Trade debts -€9,311
down €9,311 (-85.9%), from €10,842 to €1,531
- Tax, wage and social debts +€8,792
up €8,792 (+94.9%), from €9,268 to €18,060
- Gross operating margin +€98,998
up €98,998 (+73.5%), from €134,642 to €233,640
- Taxes +€47,891
up €47,891 (+6,747%), from €710 to €48,601
- Write-downs +€29,685
new in 2025: €29,685
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 | €715,337 | €253,848 | -€461,490 | -64.5% |
| Fixed assets | 21/28 | €36,356 | €24,734 | -€11,622 | -32.0% |
| Tangible fixed assets | 22/27 | €36,356 | €24,734 | -€11,622 | -32.0% |
| Plant, machinery and equipment | 23 | €36,356 | €24,734 | -€11,622 | -32.0% |
| Current assets | 29/58 | €678,981 | €229,113 | -€449,868 | -66.3% |
| Amounts receivable within one year | 40/41 | €109,554 | €76,197 | -€33,357 | -30.4% |
| Trade receivables | 40 | €90,204 | €76,197 | -€14,007 | -15.5% |
| Other amounts receivable | 41 | €19,350 | - | -€19,350 | |
| Cash at bank and in hand | 54/58 | €566,232 | €148,487 | -€417,744 | -73.8% |
| Deferred charges and accrued income | 490/1 | €3,196 | €4,429 | +€1,234 | +38.6% |
| Total equity and liabilities | 10/49 | €715,337 | €253,848 | -€461,490 | -64.5% |
| Equity | 10/15 | €173,758 | €129,601 | -€44,157 | -25.4% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €98,758 | €54,601 | -€44,157 | -44.7% |
| Distributable reserves | 133 | €98,758 | €54,601 | -€44,157 | -44.7% |
| Amounts payable | 17/49 | €541,579 | €124,247 | -€417,332 | -77.1% |
| Amounts payable within one year | 42/48 | €540,279 | €122,897 | -€417,382 | -77.3% |
| Trade debts | 44 | €10,842 | €1,531 | -€9,311 | -85.9% |
| Suppliers | 440/4 | €10,842 | €1,531 | -€9,311 | -85.9% |
| Taxes, remuneration and social security | 45 | €9,268 | €18,060 | +€8,792 | +94.9% |
| Taxes | 450/3 | €9,268 | €18,060 | +€8,792 | +94.9% |
| Other amounts payable | 47/48 | €520,169 | €103,306 | -€416,863 | -80.1% |
| Accrued charges and deferred income | 492/3 | €1,300 | €1,350 | +€50 | +3.8% |
| Non-recurring operating income | 76A | €9,671 | - | -€9,671 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,598 | €11,622 | +€1,024 | +9.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €29,685 | +€29,685 | |
| Other operating charges | 640/8 | €1,242 | €906 | -€336 | -27.1% |
| Gross operating margin | 9900 | €134,642 | €233,640 | +€98,998 | +73.5% |
| Operating profit (loss) | 9901 | €122,803 | €191,427 | +€68,624 | +55.9% |
| Financial charges | 65/66B | €605 | €684 | +€79 | +13.0% |
| Recurring financial charges | 65 | €605 | €684 | +€79 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €122,198 | €190,744 | +€68,545 | +56.1% |
| Income taxes | 67/77 | €710 | €48,601 | +€47,891 | +6,747% |
| Profit (loss) for the period | 9904 | €121,488 | €142,143 | +€20,654 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €121,488 | €142,143 | +€20,654 | +17.0% |
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 30 October 2026 via checked.be.