IMMO STANDING: what changed
Two fiscal 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
- Cash +€138,328
up €138,328 (+9559.8%), from €1,447 to €139,775
mainly Net result for the year (+€143,908) and Investment in fixed assets (net) (+€78,626)
- Tangible fixed assets -€88,768
down €88,768 (-28.4%), from €312,451 to €223,683
- Reserves +€143,000
up €143,000 (+27500.0%), from €520 to €143,520
of which Distributable reserves: +€137,320
- Debts after one year -€74,925
down €74,925 (-25.7%), from €291,478 to €216,553
of which Financial debts: -€65,124
- Current portion of long-term debt -€25,739
down €25,739 (-100.0%), from €25,739 to €0
- Tax, wage and social debts +€6,092
up €6,092 (+645.2%), from €944 to €7,036
- Gross operating margin +€199,941
up €199,941 (+738.0%), from €27,094 to €227,035
- Taxes +€66,092
up €66,092 (+6999.6%), from €944 to €67,036
- Depreciation -€2,849
down €2,849 (-21.9%), from €12,991 to €10,142
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 | €393,902 | €444,390 | +€50,488 | +12.8% |
| Fixed assets | 21/28 | €312,451 | €223,683 | -€88,768 | -28.4% |
| Tangible fixed assets | 22/27 | €312,451 | €223,683 | -€88,768 | -28.4% |
| Land and buildings | 22 | €312,451 | €223,683 | -€88,768 | -28.4% |
| Current assets | 29/58 | €81,451 | €220,707 | +€139,256 | +171.0% |
| Amounts receivable within one year | 40/41 | €79,633 | €79,333 | -€300 | -0.4% |
| Trade receivables | 40 | €300 | €0 | -€300 | -100.0% |
| Other amounts receivable | 41 | €79,333 | €79,333 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,447 | €139,775 | +€138,328 | +9559.8% |
| Deferred charges and accrued income | 490/1 | €370 | €1,599 | +€1,229 | +331.8% |
| Total equity and liabilities | 10/49 | €393,902 | €444,390 | +€50,488 | +12.8% |
| Equity | 10/15 | €62,525 | €206,433 | +€143,908 | +230.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €520 | €143,520 | +€143,000 | +27500.0% |
| Non-distributable reserves | 130/1 | €520 | €6,200 | +€5,680 | +1092.3% |
| Legal reserve | 130 | €520 | €6,200 | +€5,680 | +1092.3% |
| Distributable reserves | 133 | - | €137,320 | +€137,320 | |
| Profit (loss) carried forward | 14 | €5 | €913 | +€908 | +18165.2% |
| Amounts payable | 17/49 | €331,377 | €237,957 | -€93,420 | -28.2% |
| Amounts payable after more than one year | 17 | €291,478 | €216,553 | -€74,925 | -25.7% |
| Financial debts | 170/4 | €65,124 | €0 | -€65,124 | -100.0% |
| Other amounts payable | 178/9 | €226,354 | €216,553 | -€9,801 | -4.3% |
| Amounts payable within one year | 42/48 | €39,899 | €21,403 | -€18,496 | -46.4% |
| Current portion of amounts payable after more than one year | 42 | €25,739 | €0 | -€25,739 | -100.0% |
| Trade debts | 44 | €2,572 | €2,893 | +€321 | +12.5% |
| Suppliers | 440/4 | €2,572 | €2,893 | +€321 | +12.5% |
| Taxes, remuneration and social security | 45 | €944 | €7,036 | +€6,092 | +645.2% |
| Taxes | 450/3 | €944 | €7,036 | +€6,092 | +645.2% |
| Other amounts payable | 47/48 | €10,644 | €11,474 | +€830 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,991 | €10,142 | -€2,849 | -21.9% |
| Other operating charges | 640/8 | €2,948 | €3,646 | +€699 | +23.7% |
| Gross operating margin | 9900 | €27,094 | €227,035 | +€199,941 | +738.0% |
| Operating profit (loss) | 9901 | €11,155 | €213,247 | +€202,092 | +1811.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €2,881 | €2,302 | -€578 | -20.1% |
| Recurring financial charges | 65 | €2,881 | €2,302 | -€578 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €8,275 | €210,944 | +€202,670 | +2449.3% |
| Income taxes | 67/77 | €944 | €67,036 | +€66,092 | +6999.6% |
| Profit (loss) for the period | 9904 | €7,330 | €143,908 | +€136,578 | +1863.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,330 | €143,908 | +€136,578 | +1863.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.