IMMO STANDING: 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 STANDING
Largest movements
- Receivables within one year +€53,096
up €53,096 (+7.0%), from €760,615 to €813,711
of which Other amounts receivable: +€57,016
- Profit (loss) carried forward +€129,394
up €129,394 (+256%), from €50,600 to €179,994
- Tax, wage and social debts -€54,060
down €54,060 (-41.7%), from €129,501 to €75,441
of which Taxes: -€56,504
- Trade debts -€15,967
down €15,967 (-95.9%), from €16,641 to €674
- Gross operating margin +€157,596
up €157,596, from -€2,377 to €155,219
- Taxes +€38,155
up €38,155 (+329%), from €11,600 to €49,755
- Staff costs +€14,066
new in 2025: €14,066
- Financial income -€2,569
down €2,569 (-5.7%), from €45,059 to €42,490
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 | €760,737 | €820,105 | +€59,368 | +7.8% |
| Current assets | 29/58 | €760,737 | €820,105 | +€59,368 | +7.8% |
| Amounts receivable within one year | 40/41 | €760,615 | €813,711 | +€53,096 | +7.0% |
| Trade receivables | 40 | €3,920 | - | -€3,920 | |
| Other amounts receivable | 41 | €756,695 | €813,711 | +€57,016 | +7.5% |
| Cash at bank and in hand | 54/58 | €122 | €6,394 | +€6,272 | +5,149% |
| Total equity and liabilities | 10/49 | €760,737 | €820,105 | +€59,368 | +7.8% |
| Equity | 10/15 | €593,846 | €723,239 | +€129,394 | +21.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €524,653 | €524,653 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €522,794 | €522,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,600 | €179,994 | +€129,394 | +256% |
| Amounts payable | 17/49 | €166,892 | €96,866 | -€70,026 | -42.0% |
| Amounts payable after more than one year | 17 | €20,750 | €20,750 | = | 0.0% |
| Financial debts | 170/4 | €20,750 | €20,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €146,142 | €76,116 | -€70,026 | -47.9% |
| Trade debts | 44 | €16,641 | €674 | -€15,967 | -95.9% |
| Suppliers | 440/4 | €16,641 | €674 | -€15,967 | -95.9% |
| Taxes, remuneration and social security | 45 | €129,501 | €75,441 | -€54,060 | -41.7% |
| Taxes | 450/3 | €129,501 | €72,997 | -€56,504 | -43.6% |
| Remuneration and social security | 454/9 | - | €2,445 | +€2,445 | |
| Non-recurring operating income | 76A | €4,482 | - | -€4,482 | |
| Remuneration, social security and pensions | 62 | - | €14,066 | +€14,066 | |
| Other operating charges | 640/8 | €2,539 | €1,794 | -€745 | -29.3% |
| Gross operating margin | 9900 | -€2,377 | €155,219 | +€157,596 | |
| Operating profit (loss) | 9901 | -€4,916 | €139,360 | +€144,276 | |
| Financial income | 75/76B | €45,059 | €42,490 | -€2,569 | -5.7% |
| Recurring financial income | 75 | €45,059 | €42,490 | -€2,569 | -5.7% |
| Financial charges | 65/66B | €3,175 | €2,702 | -€474 | -14.9% |
| Recurring financial charges | 65 | €3,175 | €2,702 | -€474 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €36,968 | €179,148 | +€142,180 | +385% |
| Income taxes | 67/77 | €11,600 | €49,755 | +€38,155 | +329% |
| Profit (loss) for the period | 9904 | €25,368 | €129,394 | +€104,026 | +410% |
| Profit (loss) for the period to be appropriated | 9905 | €25,368 | €129,394 | +€104,026 | +410% |
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 18 October 2026 via checked.be.