IMMO TECH SERVICES: 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 TECH SERVICES
Largest movements
- Receivables within one year -€185
down €185 (-69.1%), from €267 to €82
- Cash -€28
no longer reported in 2025 (was €28)
- Other debts -€213
down €213 (-10.1%), from €2,100 to €1,888
- Other operating charges -€569
no longer reported in 2025 (was €569)
- Financial charges -€158
no longer reported in 2025 (was €158)
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.
Cash bridge derived
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 | €295 | €82 | -€213 | -72.1% |
| Current assets | 29/58 | €295 | €82 | -€213 | -72.1% |
| Amounts receivable within one year | 40/41 | €267 | €82 | -€185 | -69.1% |
| Other amounts receivable | 41 | €267 | €82 | -€185 | -69.1% |
| Cash at bank and in hand | 54/58 | €28 | - | -€28 | |
| Total equity and liabilities | 10/49 | €295 | €82 | -€213 | -72.1% |
| Equity | 10/15 | -€3,527 | -€3,527 | = | 0.0% |
| Contributions | 10/11 | €16,215 | €16,215 | = | 0.0% |
| Reserves | 13 | €332 | €332 | = | 0.0% |
| Distributable reserves | 133 | €332 | €332 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,074 | -€20,074 | = | 0.0% |
| Amounts payable | 17/49 | €3,822 | €3,609 | -€213 | -5.6% |
| Amounts payable within one year | 42/48 | €3,822 | €3,609 | -€213 | -5.6% |
| Taxes, remuneration and social security | 45 | €1,722 | €1,722 | = | 0.0% |
| Taxes | 450/3 | €1,722 | €1,722 | = | 0.0% |
| Other amounts payable | 47/48 | €2,100 | €1,888 | -€213 | -10.1% |
| Other operating charges | 640/8 | €569 | - | -€569 | |
| Operating profit (loss) | 9901 | -€569 | - | +€569 | |
| Financial charges | 65/66B | €158 | - | -€158 | |
| Recurring financial charges | 65 | €158 | - | -€158 | |
| Profit (loss) for the period before taxes | 9903 | -€728 | - | +€728 | |
| Profit (loss) for the period | 9904 | -€728 | - | +€728 | |
| Profit (loss) for the period to be appropriated | 9905 | -€728 | - | +€728 |
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 6 October 2026 via checked.be.