IMMO T EN T: 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.
What changed
IMMO T EN T
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€378
2024 · €1,793-€1,415
Equity
€414
2024 · €37+€378
Cash
-
not filed
Balance sheet total
€202,754
2024 · €209,434-€6,681
Largest movements
Assets
- Tangible fixed assets -€6,700
down €6,700 (-3.2%), from €208,891 to €202,190
Equity and liabilities
- Other debts -€7,442
down €7,442 (-3.6%), from €209,265 to €201,823
Income statement
- Gross operating margin -€1,532
down €1,532 (-13.2%), from €11,584 to €10,052
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.
Result 2024
€1,793
Gross operating margin
-€1,532
Other operating charges
+€64
Financial charges
+€53
Result 2025
€378
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,434 | €202,754 | -€6,681 | -3.2% |
| Fixed assets | 21/28 | €208,891 | €202,190 | -€6,700 | -3.2% |
| Tangible fixed assets | 22/27 | €208,891 | €202,190 | -€6,700 | -3.2% |
| Land and buildings | 22 | €208,891 | €202,190 | -€6,700 | -3.2% |
| Current assets | 29/58 | €544 | €564 | +€20 | +3.7% |
| Deferred charges and accrued income | 490/1 | €544 | €564 | +€20 | +3.7% |
| Total equity and liabilities | 10/49 | €209,434 | €202,754 | -€6,681 | -3.2% |
| Equity | 10/15 | €37 | €414 | +€378 | +1,033% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,963 | -€61,586 | +€378 | +0.6% |
| Amounts payable | 17/49 | €209,398 | €202,340 | -€7,058 | -3.4% |
| Amounts payable within one year | 42/48 | €209,306 | €202,223 | -€7,083 | -3.4% |
| Trade debts | 44 | €41 | €400 | +€359 | +879% |
| Suppliers | 440/4 | €41 | €400 | +€359 | +879% |
| Other amounts payable | 47/48 | €209,265 | €201,823 | -€7,442 | -3.6% |
| Accrued charges and deferred income | 492/3 | €92 | €117 | +€25 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,700 | €6,700 | = | 0.0% |
| Other operating charges | 640/8 | €3,038 | €2,974 | -€64 | -2.1% |
| Gross operating margin | 9900 | €11,584 | €10,052 | -€1,532 | -13.2% |
| Operating profit (loss) | 9901 | €1,846 | €378 | -€1,468 | -79.5% |
| Financial charges | 65/66B | €53 | €0 | -€53 | -100% |
| Recurring financial charges | 65 | €53 | €0 | -€53 | -100% |
| Profit (loss) for the period before taxes | 9903 | €1,793 | €378 | -€1,415 | -78.9% |
| Profit (loss) for the period | 9904 | €1,793 | €378 | -€1,415 | -78.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,793 | €378 | -€1,415 | -78.9% |
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 30 October 2026 via checked.be.