Immo T: 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 T
Largest movements
- Receivables within one year +€5,685
up €5,685 (+127.4%), from €4,461 to €10,145
of which Trade receivables: +€4,831
- Cash +€1,379
up €1,379 (+47.1%), from €2,928 to €4,308
mainly Net result for the year (+€7,839) and Accrued charges and deferred income (+€1,126)
- Profit (loss) carried forward +€7,839
up €7,839 (+62.9%), from -€12,465 to -€4,625
- Tax, wage and social debts -€1,874
down €1,874 (-98.5%), from €1,904 to €30
- Accrued charges and deferred income +€1,126
new in 2025: €1,126
- Trade debts -€906
down €906 (-26.7%), from €3,388 to €2,482
- Other debts +€879
up €879 (+17.2%), from €5,112 to €5,991
- Gross operating margin +€12,923
up €12,923, from -€3,312 to €9,610
- Other operating charges +€1,183
up €1,183 (+498.7%), from €237 to €1,420
- Financial charges +€239
up €239 (+213.8%), from €112 to €351
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 | €7,389 | €14,453 | +€7,064 | +95.6% |
| Current assets | 29/58 | €7,389 | €14,453 | +€7,064 | +95.6% |
| Amounts receivable within one year | 40/41 | €4,461 | €10,145 | +€5,685 | +127.4% |
| Trade receivables | 40 | €3,601 | €8,432 | +€4,831 | +134.2% |
| Other amounts receivable | 41 | €860 | €1,713 | +€853 | +99.2% |
| Cash at bank and in hand | 54/58 | €2,928 | €4,308 | +€1,379 | +47.1% |
| Total equity and liabilities | 10/49 | €7,389 | €14,453 | +€7,064 | +95.6% |
| Equity | 10/15 | -€3,015 | €4,825 | +€7,839 | |
| Contributions | 10/11 | €9,450 | €9,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,465 | -€4,625 | +€7,839 | +62.9% |
| Amounts payable | 17/49 | €10,404 | €9,628 | -€776 | -7.5% |
| Amounts payable within one year | 42/48 | €10,404 | €8,502 | -€1,901 | -18.3% |
| Trade debts | 44 | €3,388 | €2,482 | -€906 | -26.7% |
| Suppliers | 440/4 | €3,388 | €2,482 | -€906 | -26.7% |
| Taxes, remuneration and social security | 45 | €1,904 | €30 | -€1,874 | -98.5% |
| Taxes | 450/3 | €1,904 | €30 | -€1,874 | -98.5% |
| Other amounts payable | 47/48 | €5,112 | €5,991 | +€879 | +17.2% |
| Accrued charges and deferred income | 492/3 | - | €1,126 | +€1,126 | |
| Other operating charges | 640/8 | €237 | €1,420 | +€1,183 | +498.7% |
| Gross operating margin | 9900 | -€3,312 | €9,610 | +€12,923 | |
| Operating profit (loss) | 9901 | -€3,550 | €8,190 | +€11,739 | |
| Financial charges | 65/66B | €112 | €351 | +€239 | +213.8% |
| Recurring financial charges | 65 | €112 | €351 | +€239 | +213.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,661 | €7,839 | +€11,501 | |
| Profit (loss) for the period | 9904 | -€3,661 | €7,839 | +€11,501 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,661 | €7,839 | +€11,501 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.