Immo T.L.C.: 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.L.C.
NACE 68.310, Real estate agency activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€6,677
2024 · €6,677
Cash
€642
2024 · €9,721-€9,079
Balance sheet total
€6,717
2024 · €9,721-€3,004
Largest movements
Assets
- Cash -€9,079
down €9,079 (-93.4%), from €9,721 to €642
- Receivables within one year +€6,075
new in 2025: €6,075
Equity and liabilities
- Other debts -€3,003
down €3,003 (-100%), from €3,003 to €0
Income statement
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €9,721 | €6,717 | -€3,004 | -30.9% |
| Current assets | 29/58 | €9,721 | €6,717 | -€3,004 | -30.9% |
| Amounts receivable within one year | 40/41 | - | €6,075 | +€6,075 | |
| Other amounts receivable | 41 | - | €6,075 | +€6,075 | |
| Cash at bank and in hand | 54/58 | €9,721 | €642 | -€9,079 | -93.4% |
| Total equity and liabilities | 10/49 | €9,721 | €6,717 | -€3,004 | -30.9% |
| Equity | 10/15 | €6,677 | €6,677 | = | 0.0% |
| Contributions | 10/11 | €10,659 | €10,659 | = | 0.0% |
| Reserves | 13 | €694 | €694 | = | 0.0% |
| Non-distributable reserves | 130/1 | €372 | €372 | = | 0.0% |
| Reserves not available under the articles | 1311 | €372 | €372 | = | 0.0% |
| Distributable reserves | 133 | €322 | €322 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,676 | -€4,676 | = | 0.0% |
| Amounts payable | 17/49 | €3,044 | €40 | -€3,004 | -98.7% |
| Amounts payable within one year | 42/48 | €3,044 | €40 | -€3,004 | -98.7% |
| Taxes, remuneration and social security | 45 | €40 | €40 | +€0 | +1.2% |
| Taxes | 450/3 | €40 | €40 | +€0 | +1.2% |
| Other amounts payable | 47/48 | €3,003 | €0 | -€3,003 | -100% |
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 27 October 2026 via checked.be.