IMMO SERVICES PLUS: 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 SERVICES PLUS
Largest movements
- Cash +€12,448
up €12,448 (+45.5%), from €27,343 to €39,790
mainly Depreciation (+€8,217) and Net result for the year (+€4,669)
- Tangible fixed assets -€7,631
down €7,631 (-50.6%), from €15,081 to €7,449
of which Furniture and vehicles: -€6,679
- Receivables within one year +€1,400
up €1,400 (+20.0%), from €6,987 to €8,387
of which Trade receivables: +€1,697
- Deferred charges and accrued income -€1,054
down €1,054 (-100.0%), from €1,054 to €0
- Reserves +€4,669
up €4,669 (+19.8%), from €23,587 to €28,255
of which Distributable reserves: +€4,669
- Trade debts +€1,003
up €1,003 (+259.5%), from €387 to €1,390
- Gross operating margin +€11,207
up €11,207 (+136.8%), from €8,192 to €19,399
- Taxes +€3,949
up €3,949 (+159.8%), from €2,471 to €6,421
- Depreciation +€620
up €620 (+8.2%), from €7,596 to €8,217
- Financial income -€204
down €204 (-57.6%), from €354 to €150
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 | €50,614 | €55,776 | +€5,162 | +10.2% |
| Fixed assets | 21/28 | €15,231 | €7,599 | -€7,631 | -50.1% |
| Tangible fixed assets | 22/27 | €15,081 | €7,449 | -€7,631 | -50.6% |
| Plant, machinery and equipment | 23 | €2,227 | €1,384 | -€843 | -37.9% |
| Furniture and vehicles | 24 | €12,173 | €5,495 | -€6,679 | -54.9% |
| Other tangible fixed assets | 26 | €680 | €571 | -€110 | -16.1% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €35,383 | €48,177 | +€12,794 | +36.2% |
| Amounts receivable within one year | 40/41 | €6,987 | €8,387 | +€1,400 | +20.0% |
| Trade receivables | 40 | €2,929 | €4,625 | +€1,697 | +57.9% |
| Other amounts receivable | 41 | €4,058 | €3,761 | -€297 | -7.3% |
| Cash at bank and in hand | 54/58 | €27,343 | €39,790 | +€12,448 | +45.5% |
| Deferred charges and accrued income | 490/1 | €1,054 | €0 | -€1,054 | -100.0% |
| Total equity and liabilities | 10/49 | €50,614 | €55,776 | +€5,162 | +10.2% |
| Equity | 10/15 | €38,320 | €42,989 | +€4,669 | +12.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €23,587 | €28,255 | +€4,669 | +19.8% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Distributable reserves | 133 | €23,387 | €28,055 | +€4,669 | +20.0% |
| Profit (loss) carried forward | 14 | €12,734 | €12,733 | -€0 | 0.0% |
| Amounts payable | 17/49 | €12,294 | €12,788 | +€494 | +4.0% |
| Amounts payable within one year | 42/48 | €12,294 | €12,788 | +€494 | +4.0% |
| Trade debts | 44 | €387 | €1,390 | +€1,003 | +259.5% |
| Suppliers | 440/4 | €387 | €1,390 | +€1,003 | +259.5% |
| Taxes, remuneration and social security | 45 | €2,358 | €1,849 | -€510 | -21.6% |
| Taxes | 450/3 | €2,358 | €1,849 | -€510 | -21.6% |
| Other amounts payable | 47/48 | €9,549 | €9,549 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,596 | €8,217 | +€620 | +8.2% |
| Gross operating margin | 9900 | €8,192 | €19,399 | +€11,207 | +136.8% |
| Operating profit (loss) | 9901 | €596 | €11,183 | +€10,587 | +1776.5% |
| Financial income | 75/76B | €354 | €150 | -€204 | -57.6% |
| Recurring financial income | 75 | €354 | €150 | -€204 | -57.6% |
| Financial charges | 65/66B | €291 | €243 | -€47 | -16.3% |
| Recurring financial charges | 65 | €291 | €243 | -€47 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | €659 | €11,090 | +€10,431 | +1582.9% |
| Income taxes | 67/77 | €2,471 | €6,421 | +€3,949 | +159.8% |
| Profit (loss) for the period | 9904 | -€1,812 | €4,669 | +€6,481 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,812 | €4,669 | +€6,481 |
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 9 October 2026 via checked.be.