IMMO TAXUS: 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 TAXUS
Largest movements
- Tangible fixed assets -€7,457
down €7,457 (-5.2%), from €142,457 to €135,000
of which Land and buildings: -€5,590
- Other debts -€6,743
down €6,743 (-14.3%), from €47,173 to €40,430
- Profit (loss) carried forward -€1,702
down €1,702 (-1.5%), from -€110,872 to -€112,575
- Depreciation -€1,179
down €1,179 (-13.7%), from €8,637 to €7,457
- Gross operating margin +€284
up €284 (+4.2%), from €6,808 to €7,093
- Financial charges +€81
new in 2025: €81
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 | €143,845 | €135,399 | -€8,446 | -5.9% |
| Fixed assets | 21/28 | €142,457 | €135,000 | -€7,457 | -5.2% |
| Tangible fixed assets | 22/27 | €142,457 | €135,000 | -€7,457 | -5.2% |
| Land and buildings | 22 | €140,590 | €135,000 | -€5,590 | -4.0% |
| Other tangible fixed assets | 26 | €1,867 | €0 | -€1,867 | -100.0% |
| Current assets | 29/58 | €1,387 | €399 | -€989 | -71.3% |
| Cash at bank and in hand | 54/58 | €1,387 | €399 | -€989 | -71.3% |
| Total equity and liabilities | 10/49 | €143,845 | €135,399 | -€8,446 | -5.9% |
| Equity | 10/15 | €96,171 | €94,469 | -€1,702 | -1.8% |
| 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% |
| Revaluation surpluses | 12 | €135,567 | €135,567 | = | 0.0% |
| Reserves | 13 | €9,477 | €9,477 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Legal reserve | 130 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €6,998 | €6,998 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,872 | -€112,575 | -€1,702 | -1.5% |
| Amounts payable | 17/49 | €47,673 | €40,930 | -€6,743 | -14.1% |
| Amounts payable within one year | 42/48 | €47,173 | €40,430 | -€6,743 | -14.3% |
| Other amounts payable | 47/48 | €47,173 | €40,430 | -€6,743 | -14.3% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,637 | €7,457 | -€1,179 | -13.7% |
| Other operating charges | 640/8 | €1,308 | €1,257 | -€51 | -3.9% |
| Gross operating margin | 9900 | €6,808 | €7,093 | +€284 | +4.2% |
| Operating profit (loss) | 9901 | -€3,137 | -€1,621 | +€1,515 | +48.3% |
| Financial charges | 65/66B | - | €81 | +€81 | |
| Recurring financial charges | 65 | - | €81 | +€81 | |
| Profit (loss) for the period before taxes | 9903 | -€3,137 | -€1,702 | +€1,434 | +45.7% |
| Profit (loss) for the period | 9904 | -€3,137 | -€1,702 | +€1,434 | +45.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,137 | -€1,702 | +€1,434 | +45.7% |
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 9 October 2026 via checked.be.