IMMO PROTECT: 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 PROTECT
Largest movements
- Current investments -€15,122
no longer reported in 2025 (was €15,122)
- Cash +€13,210
new in 2025: €13,210
mainly Current investments (+€15,122) and Depreciation (+€532)
- Profit (loss) carried forward -€2,486
down €2,486 (-5.8%), from -€42,788 to -€45,274
- Purchases and services -€5,628
no longer reported in 2025 (was €5,628)
- Turnover -€3,850
no longer reported in 2025 (was €3,850)
- Gross operating margin +€726
up €726 (+40.9%), from -€1,778 to -€1,052
- Staff costs -€387
no longer reported in 2025 (was €387)
- Other operating charges +€323
up €323 (+55.9%), from €579 to €902
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 | €171,951 | €169,431 | -€2,520 | -1.5% |
| Fixed assets | 21/28 | €3,189 | €2,657 | -€532 | -16.7% |
| Tangible fixed assets | 22/27 | €3,189 | €2,657 | -€532 | -16.7% |
| Land and buildings | 22 | €3,189 | €2,657 | -€532 | -16.7% |
| Current assets | 29/58 | €168,762 | €166,774 | -€1,988 | -1.2% |
| Stocks and contracts in progress | 3 | €153,384 | €153,384 | +€0 | 0.0% |
| Stocks | 30/36 | €153,384 | €153,384 | +€0 | 0.0% |
| Current investments | 50/53 | €15,122 | - | -€15,122 | |
| Cash at bank and in hand | 54/58 | - | €13,210 | +€13,210 | |
| Deferred charges and accrued income | 490/1 | €256 | €180 | -€76 | -29.9% |
| Total equity and liabilities | 10/49 | €171,951 | €169,431 | -€2,520 | -1.5% |
| Equity | 10/15 | €171,392 | €168,906 | -€2,486 | -1.5% |
| Contributions | 10/11 | €214,180 | €214,180 | = | 0.0% |
| Capital | 10 | €214,180 | - | -€214,180 | |
| Issued capital | 100 | €214,180 | - | -€214,180 | |
| Outside capital | 11 | - | €214,180 | +€214,180 | |
| Other | 1109/19 | - | €214,180 | +€214,180 | |
| Profit (loss) carried forward | 14 | -€42,788 | -€45,274 | -€2,486 | -5.8% |
| Amounts payable | 17/49 | €559 | €525 | -€34 | -6.0% |
| Amounts payable within one year | 42/48 | €559 | €525 | -€34 | -6.0% |
| Trade debts | 44 | €61 | - | -€61 | |
| Suppliers | 440/4 | €61 | - | -€61 | |
| Other amounts payable | 47/48 | €498 | €525 | +€27 | +5.5% |
| Turnover | 70 | €3,850 | - | -€3,850 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,628 | - | -€5,628 | |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €531 | €532 | +€1 | +0.1% |
| Other operating charges | 640/8 | €579 | €902 | +€323 | +55.9% |
| Gross operating margin | 9900 | -€1,778 | -€1,052 | +€726 | +40.9% |
| Operating profit (loss) | 9901 | -€3,275 | -€2,486 | +€789 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,275 | -€2,486 | +€789 | +24.1% |
| Profit (loss) for the period | 9904 | -€3,275 | -€2,486 | +€789 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,275 | -€2,486 | +€789 | +24.1% |
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 5 October 2026 via checked.be.