IMMO RESEAU: 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 RESEAU
Largest movements
- Tangible fixed assets -€7,111
down €7,111 (-6.0%), from €117,640 to €110,529
of which Land and buildings: -€6,790
- Cash +€6,240
up €6,240 (+23.4%), from €26,660 to €32,900
mainly Depreciation (+€7,111) and Net result for the year (+€14)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€3,416
down €3,416 (-28.1%), from €12,134 to €8,718
- Taxes -€885
down €885 (-99.5%), from €890 to €5
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 | €144,410 | €144,424 | +€14 | 0.0% |
| Fixed assets | 21/28 | €117,640 | €110,529 | -€7,111 | -6.0% |
| Tangible fixed assets | 22/27 | €117,640 | €110,529 | -€7,111 | -6.0% |
| Land and buildings | 22 | €117,319 | €110,529 | -€6,790 | -5.8% |
| Furniture and vehicles | 24 | €321 | - | -€321 | |
| Current assets | 29/58 | €26,770 | €33,895 | +€7,125 | +26.6% |
| Amounts receivable within one year | 40/41 | €110 | €995 | +€885 | +804% |
| Other amounts receivable | 41 | €110 | €995 | +€885 | +804% |
| Cash at bank and in hand | 54/58 | €26,660 | €32,900 | +€6,240 | +23.4% |
| Total equity and liabilities | 10/49 | €144,410 | €144,424 | +€14 | 0.0% |
| Equity | 10/15 | €114,600 | €114,614 | +€14 | 0.0% |
| Contributions | 10/11 | €34,700 | €34,700 | = | 0.0% |
| Reserves | 13 | €3,470 | €3,470 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,470 | €3,470 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,470 | €3,470 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,430 | €76,444 | +€14 | 0.0% |
| Amounts payable | 17/49 | €29,810 | €29,810 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,810 | €29,810 | = | 0.0% |
| Other amounts payable | 47/48 | €29,810 | €29,810 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,157 | €7,111 | -€45 | -0.6% |
| Other operating charges | 640/8 | €1,464 | €1,510 | +€46 | +3.2% |
| Gross operating margin | 9900 | €12,134 | €8,718 | -€3,416 | -28.1% |
| Operating profit (loss) | 9901 | €3,513 | €97 | -€3,417 | -97.2% |
| Financial charges | 65/66B | €61 | €78 | +€17 | +28.4% |
| Recurring financial charges | 65 | €61 | €78 | +€17 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €3,452 | €18 | -€3,434 | -99.5% |
| Income taxes | 67/77 | €890 | €5 | -€885 | -99.5% |
| Profit (loss) for the period | 9904 | €2,562 | €14 | -€2,548 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,562 | €14 | -€2,548 | -99.5% |
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 26 October 2026 via checked.be.