Immo Service: 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 Service
Largest movements
- Tangible fixed assets -€31,352
down €31,352 (-20.7%), from €151,667 to €120,314
of which Other tangible fixed assets: -€18,978
- Cash -€1,791
down €1,791 (-57.6%), from €3,109 to €1,318
- Other debts -€22,898
down €22,898 (-11.8%), from €194,617 to €171,719
- Profit (loss) carried forward -€11,729
down €11,729 (-2.6%), from -€444,823 to -€456,552
- Purchases and services -€48,868
down €48,868 (-87.3%), from €55,947 to €7,079
- Gross operating margin +€48,094
up €48,094, from -€35,178 to €12,916
- Other operating charges -€4,393
down €4,393 (-89.4%), from €4,912 to €520
- Depreciation -€3,878
down €3,878 (-22.0%), from €17,615 to €13,737
- Turnover -€2,000
no longer reported in 2025 (was €2,000)
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,698 | €121,903 | -€34,794 | -22.2% |
| Fixed assets | 21/28 | €151,667 | €120,314 | -€31,352 | -20.7% |
| Tangible fixed assets | 22/27 | €151,667 | €120,314 | -€31,352 | -20.7% |
| Land and buildings | 22 | €82,596 | €70,222 | -€12,374 | -15.0% |
| Other tangible fixed assets | 26 | €69,071 | €50,093 | -€18,978 | -27.5% |
| Current assets | 29/58 | €5,031 | €1,589 | -€3,442 | -68.4% |
| Amounts receivable within one year | 40/41 | €371 | €271 | -€100 | -27.0% |
| Trade receivables | 40 | €84 | - | -€84 | |
| Other amounts receivable | 41 | €287 | €271 | -€17 | -5.7% |
| Cash at bank and in hand | 54/58 | €3,109 | €1,318 | -€1,791 | -57.6% |
| Deferred charges and accrued income | 490/1 | €1,551 | - | -€1,551 | |
| Total equity and liabilities | 10/49 | €156,698 | €121,903 | -€34,794 | -22.2% |
| Equity | 10/15 | -€38,116 | -€49,950 | -€11,834 | -31.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €345,207 | €345,102 | -€105 | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Tax-exempt reserves | 132 | €678 | €573 | -€105 | -15.5% |
| Distributable reserves | 133 | €341,430 | €341,430 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€444,823 | -€456,552 | -€11,729 | -2.6% |
| Provisions and deferred taxes | 16 | €197 | €135 | -€62 | -31.6% |
| Deferred taxes | 168 | €197 | €135 | -€62 | -31.6% |
| Amounts payable | 17/49 | €194,617 | €171,719 | -€22,898 | -11.8% |
| Amounts payable within one year | 42/48 | €194,617 | €171,719 | -€22,898 | -11.8% |
| Other amounts payable | 47/48 | €194,617 | €171,719 | -€22,898 | -11.8% |
| Turnover | 70 | €2,000 | - | -€2,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €55,947 | €7,079 | -€48,868 | -87.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,615 | €13,737 | -€3,878 | -22.0% |
| Other operating charges | 640/8 | €4,912 | €520 | -€4,393 | -89.4% |
| Gross operating margin | 9900 | -€35,178 | €12,916 | +€48,094 | |
| Operating profit (loss) | 9901 | -€57,705 | -€1,341 | +€56,364 | +97.7% |
| Financial charges | 65/66B | €51 | €45 | -€6 | -11.8% |
| Recurring financial charges | 65 | €51 | €45 | -€6 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€57,756 | -€1,386 | +€56,370 | +97.6% |
| Transfer from deferred taxes | 780 | €31 | €31 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€57,725 | -€1,355 | +€56,370 | +97.7% |
| Transfer from tax-exempt reserves | 789 | €53 | €53 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,673 | -€1,302 | +€56,370 | +97.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.