IMMO TEAM: 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 TEAM
Largest movements
- Receivables within one year +€26,984
up €26,984 (+87.0%), from €31,030 to €58,014
- Profit (loss) carried forward +€53,239
up €53,239 (+50.4%), from -€105,622 to -€52,383
- Other debts -€26,350
down €26,350 (-25.2%), from €104,697 to €78,347
- Gross operating margin +€10,640
up €10,640 (+24.1%), from €44,100 to €54,740
- Other operating charges +€600
up €600 (+95.9%), from €625 to €1,225
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 | €31,129 | €58,567 | +€27,438 | +88.1% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €31,079 | €58,517 | +€27,438 | +88.3% |
| Amounts receivable within one year | 40/41 | €31,030 | €58,014 | +€26,984 | +87.0% |
| Trade receivables | 40 | €31,030 | €58,014 | +€26,984 | +87.0% |
| Cash at bank and in hand | 54/58 | €49 | €503 | +€454 | +921.3% |
| Total equity and liabilities | 10/49 | €31,129 | €58,567 | +€27,438 | +88.1% |
| Equity | 10/15 | -€80,212 | -€26,973 | +€53,239 | +66.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,810 | €6,810 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €4,950 | €4,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,622 | -€52,383 | +€53,239 | +50.4% |
| Amounts payable | 17/49 | €111,341 | €85,540 | -€25,801 | -23.2% |
| Amounts payable within one year | 42/48 | €111,341 | €85,004 | -€26,337 | -23.7% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €6,644 | €6,657 | +€13 | +0.2% |
| Taxes | 450/3 | €6,644 | €6,657 | +€13 | +0.2% |
| Other amounts payable | 47/48 | €104,697 | €78,347 | -€26,350 | -25.2% |
| Accrued charges and deferred income | 492/3 | - | €536 | +€536 | |
| Other operating charges | 640/8 | €625 | €1,225 | +€600 | +95.9% |
| Gross operating margin | 9900 | €44,100 | €54,740 | +€10,640 | +24.1% |
| Operating profit (loss) | 9901 | €43,475 | €53,515 | +€10,040 | +23.1% |
| Financial charges | 65/66B | €278 | €276 | -€2 | -0.7% |
| Recurring financial charges | 65 | €278 | €276 | -€2 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €43,197 | €53,239 | +€10,042 | +23.2% |
| Profit (loss) for the period | 9904 | €43,197 | €53,239 | +€10,042 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,197 | €53,239 | +€10,042 | +23.2% |
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 29 September 2026 via checked.be.