IMMO+ SOLUTIONS: 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+ SOLUTIONS
Largest movements
- Receivables within one year -€5,113
down €5,113 (-10.3%), from €49,476 to €44,362
of which Trade receivables: -€3,418
- Trade debts -€6,547
down €6,547 (-50.6%), from €12,950 to €6,403
- Tax, wage and social debts -€4,108
down €4,108 (-30.3%), from €13,568 to €9,460
- Other debts +€3,872
new in 2025: €3,872
- Profit (loss) carried forward +€1,503
up €1,503, from -€1,180 to €323
- Gross operating margin -€19,594
down €19,594 (-97.2%), from €20,165 to €572
- Taxes -€4,263
down €4,263 (-89.6%), from €4,756 to €494
- Financial charges -€3,945
down €3,945 (-89.7%), from €4,397 to €452
- Other operating charges -€2,107
down €2,107 (-90.8%), from €2,320 to €214
- Depreciation -€212
no longer reported in 2025 (was €212)
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 | €51,131 | €45,852 | -€5,280 | -10.3% |
| Fixed assets | 21/28 | €159 | - | -€159 | |
| Tangible fixed assets | 22/27 | €159 | - | -€159 | |
| Furniture and vehicles | 24 | €159 | - | -€159 | |
| Current assets | 29/58 | €50,972 | €45,852 | -€5,121 | -10.0% |
| Amounts receivable within one year | 40/41 | €49,476 | €44,362 | -€5,113 | -10.3% |
| Trade receivables | 40 | €5,389 | €1,971 | -€3,418 | -63.4% |
| Other amounts receivable | 41 | €44,086 | €42,391 | -€1,695 | -3.8% |
| Cash at bank and in hand | 54/58 | €18 | €11 | -€7 | -40.3% |
| Deferred charges and accrued income | 490/1 | €1,479 | €1,479 | = | 0.0% |
| Total equity and liabilities | 10/49 | €51,131 | €45,852 | -€5,280 | -10.3% |
| Equity | 10/15 | €24,613 | €26,116 | +€1,503 | +6.1% |
| Contributions | 10/11 | €8,200 | €8,200 | = | 0.0% |
| Reserves | 13 | €17,594 | €17,594 | = | 0.0% |
| Distributable reserves | 133 | €17,594 | €17,594 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,180 | €323 | +€1,503 | |
| Amounts payable | 17/49 | €26,518 | €19,735 | -€6,783 | -25.6% |
| Amounts payable within one year | 42/48 | €26,518 | €19,735 | -€6,783 | -25.6% |
| Trade debts | 44 | €12,950 | €6,403 | -€6,547 | -50.6% |
| Suppliers | 440/4 | €12,950 | €6,403 | -€6,547 | -50.6% |
| Taxes, remuneration and social security | 45 | €13,568 | €9,460 | -€4,108 | -30.3% |
| Taxes | 450/3 | €13,568 | €9,460 | -€4,108 | -30.3% |
| Other amounts payable | 47/48 | - | €3,872 | +€3,872 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €212 | - | -€212 | |
| Other operating charges | 640/8 | €2,320 | €214 | -€2,107 | -90.8% |
| Non-recurring operating charges | 66A | - | €159 | +€159 | |
| Gross operating margin | 9900 | €20,165 | €572 | -€19,594 | -97.2% |
| Operating profit (loss) | 9901 | €17,633 | €199 | -€17,434 | -98.9% |
| Financial income | 75/76B | €2,192 | €2,250 | +€57 | +2.6% |
| Recurring financial income | 75 | €2,192 | €2,250 | +€57 | +2.6% |
| Financial charges | 65/66B | €4,397 | €452 | -€3,945 | -89.7% |
| Recurring financial charges | 65 | €4,397 | €452 | -€3,945 | -89.7% |
| Profit (loss) for the period before taxes | 9903 | €15,429 | €1,997 | -€13,432 | -87.1% |
| Income taxes | 67/77 | €4,756 | €494 | -€4,263 | -89.6% |
| Profit (loss) for the period | 9904 | €10,673 | €1,503 | -€9,170 | -85.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,673 | €1,503 | -€9,170 | -85.9% |
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.