Immo Tec: 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 Tec
Largest movements
- Tangible fixed assets +€58,681
up €58,681 (+25.2%), from €232,855 to €291,536
- Other debts +€44,000
up €44,000 (+23.7%), from €185,326 to €229,326
- Profit (loss) carried forward +€14,920
up €14,920 (+31.5%), from -€47,315 to -€32,394
- Gross operating margin -€443
down €443 (-2.0%), from €22,083 to €21,640
- Financial charges -€320
down €320 (-67.3%), from €476 to €156
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.
Derived cash bridge
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 | €244,064 | €305,356 | +€61,292 | +25.1% |
| Fixed assets | 21/28 | €232,855 | €291,536 | +€58,681 | +25.2% |
| Tangible fixed assets | 22/27 | €232,855 | €291,536 | +€58,681 | +25.2% |
| Land and buildings | 22 | €232,855 | €291,536 | +€58,681 | +25.2% |
| Current assets | 29/58 | €11,209 | €13,821 | +€2,612 | +23.3% |
| Amounts receivable within one year | 40/41 | €2,558 | €4,997 | +€2,439 | +95.4% |
| Trade receivables | 40 | €1,800 | €1,800 | = | 0.0% |
| Other amounts receivable | 41 | €758 | €3,197 | +€2,439 | +322% |
| Cash at bank and in hand | 54/58 | €8,217 | €8,382 | +€165 | +2.0% |
| Deferred charges and accrued income | 490/1 | €435 | €442 | +€8 | +1.8% |
| Total equity and liabilities | 10/49 | €244,064 | €305,356 | +€61,292 | +25.1% |
| Equity | 10/15 | €56,649 | €71,569 | +€14,920 | +26.3% |
| Contributions | 10/11 | €89,242 | €89,242 | = | 0.0% |
| Capital | 10 | €89,242 | €89,242 | = | 0.0% |
| Issued capital | 100 | €89,242 | €89,242 | = | 0.0% |
| Reserves | 13 | €14,722 | €14,722 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,010 | €9,010 | = | 0.0% |
| Legal reserve | 130 | €9,010 | €9,010 | = | 0.0% |
| Distributable reserves | 133 | €5,712 | €5,712 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,315 | -€32,394 | +€14,920 | +31.5% |
| Amounts payable | 17/49 | €187,415 | €233,787 | +€46,372 | +24.7% |
| Amounts payable after more than one year | 17 | €1,200 | €1,200 | = | 0.0% |
| Other amounts payable | 178/9 | €1,200 | €1,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €186,150 | €232,520 | +€46,371 | +24.9% |
| Trade debts | 44 | €824 | €3,194 | +€2,371 | +288% |
| Suppliers | 440/4 | €824 | €3,194 | +€2,371 | +288% |
| Other amounts payable | 47/48 | €185,326 | €229,326 | +€44,000 | +23.7% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Other operating charges | 640/8 | €6,612 | €6,564 | -€48 | -0.7% |
| Gross operating margin | 9900 | €22,083 | €21,640 | -€443 | -2.0% |
| Operating profit (loss) | 9901 | €15,471 | €15,076 | -€394 | -2.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -89.4% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -89.4% |
| Financial charges | 65/66B | €476 | €156 | -€320 | -67.3% |
| Recurring financial charges | 65 | €476 | €156 | -€320 | -67.3% |
| Profit (loss) for the period before taxes | 9903 | €14,995 | €14,920 | -€75 | -0.5% |
| Profit (loss) for the period | 9904 | €14,995 | €14,920 | -€75 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,995 | €14,920 | -€75 | -0.5% |
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 20 October 2026 via checked.be.