IMMO TIJE: 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 TIJE
Largest movements
- Tangible fixed assets +€217,757
up €217,757 (+62.5%), from €348,605 to €566,362
- Cash -€27,717
down €27,717 (-44.0%), from €63,017 to €35,300
mainly Investment in fixed assets (net) (-€241,000) and Provisions (-€50,774)
- Receivables within one year -€25,000
down €25,000 (-22.1%), from €112,963 to €87,963
- Debts after one year +€185,177
up €185,177 (+128%), from €144,336 to €329,514
- Reserves -€152,321
down €152,321 (-98.8%), from €154,181 to €1,860
of which Tax-exempt reserves: -€152,321
- Profit (loss) carried forward +€128,528
up €128,528 (+197%), from €65,332 to €193,860
- Provisions -€50,774
no longer reported in 2025 (was €50,774)
- Tax, wage and social debts +€43,435
up €43,435 (+917%), from €4,739 to €48,174
- Taxes +€46,726
up €46,726 (+3,202%), from €1,459 to €48,185
- Gross operating margin -€26,700
down €26,700 (-78.8%), from €33,897 to €7,197
- Depreciation +€5,784
up €5,784 (+33.1%), from €17,459 to €23,243
- Financial charges +€3,458
up €3,458 (+50.3%), from €6,878 to €10,336
- Other operating charges -€1,755
no longer reported in 2025 (was €1,755)
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 | €524,647 | €689,842 | +€165,196 | +31.5% |
| Fixed assets | 21/28 | €348,605 | €566,362 | +€217,757 | +62.5% |
| Tangible fixed assets | 22/27 | €348,605 | €566,362 | +€217,757 | +62.5% |
| Land and buildings | 22 | €348,605 | €566,362 | +€217,757 | +62.5% |
| Current assets | 29/58 | €176,042 | €123,480 | -€52,561 | -29.9% |
| Amounts receivable within one year | 40/41 | €112,963 | €87,963 | -€25,000 | -22.1% |
| Other amounts receivable | 41 | €112,963 | €87,963 | -€25,000 | -22.1% |
| Cash at bank and in hand | 54/58 | €63,017 | €35,300 | -€27,717 | -44.0% |
| Deferred charges and accrued income | 490/1 | €62 | €217 | +€155 | +252% |
| Total equity and liabilities | 10/49 | €524,647 | €689,842 | +€165,196 | +31.5% |
| Equity | 10/15 | €238,113 | €214,320 | -€23,793 | -10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €154,181 | €1,860 | -€152,321 | -98.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €152,321 | - | -€152,321 | |
| Profit (loss) carried forward | 14 | €65,332 | €193,860 | +€128,528 | +197% |
| Provisions and deferred taxes | 16 | €50,774 | - | -€50,774 | |
| Deferred taxes | 168 | €50,774 | - | -€50,774 | |
| Amounts payable | 17/49 | €235,760 | €475,522 | +€239,762 | +102% |
| Amounts payable after more than one year | 17 | €144,336 | €329,514 | +€185,177 | +128% |
| Financial debts | 170/4 | €144,336 | €329,514 | +€185,177 | +128% |
| Amounts payable within one year | 42/48 | €69,373 | €123,958 | +€54,585 | +78.7% |
| Current portion of amounts payable after more than one year | 42 | €32,422 | €43,137 | +€10,715 | +33.0% |
| Trade debts | 44 | €12,387 | €12,594 | +€207 | +1.7% |
| Suppliers | 440/4 | €12,387 | €12,594 | +€207 | +1.7% |
| Taxes, remuneration and social security | 45 | €4,739 | €48,174 | +€43,435 | +917% |
| Taxes | 450/3 | €4,739 | €48,174 | +€43,435 | +917% |
| Other amounts payable | 47/48 | €19,825 | €20,054 | +€229 | +1.2% |
| Accrued charges and deferred income | 492/3 | €22,050 | €22,050 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,459 | €23,243 | +€5,784 | +33.1% |
| Other operating charges | 640/8 | €1,755 | - | -€1,755 | |
| Gross operating margin | 9900 | €33,897 | €7,197 | -€26,700 | -78.8% |
| Operating profit (loss) | 9901 | €14,683 | -€16,046 | -€30,729 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +3,233% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +3,233% |
| Financial charges | 65/66B | €6,878 | €10,336 | +€3,458 | +50.3% |
| Recurring financial charges | 65 | €6,878 | €10,336 | +€3,458 | +50.3% |
| Profit (loss) for the period before taxes | 9903 | €7,804 | -€26,382 | -€34,186 | |
| Transfer from deferred taxes | 780 | - | €50,774 | +€50,774 | |
| Income taxes | 67/77 | €1,459 | €48,185 | +€46,726 | +3,202% |
| Profit (loss) for the period | 9904 | €6,345 | -€23,793 | -€30,138 | |
| Transfer from tax-exempt reserves | 789 | - | €152,321 | +€152,321 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,345 | €128,528 | +€122,183 | +1,926% |
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 15 October 2026 via checked.be.