IMMO TO GO: 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 TO GO
Largest movements
- Tangible fixed assets +€66,281
up €66,281 (+469%), from €14,145 to €80,426
of which Other tangible fixed assets: +€63,925
- Cash +€1,888
up €1,888 (+69.8%), from €2,706 to €4,594
mainly Other debts (+€93,221) and Depreciation (+€4,904)
- Other debts +€93,221
up €93,221 (+248%), from €37,644 to €130,865
- Profit (loss) carried forward -€30,167
down €30,167 (-89.6%), from -€33,660 to -€63,827
- Trade debts +€2,833
up €2,833 (+28.7%), from €9,866 to €12,699
- Debts after one year +€2,300
new in 2025: €2,300
- Gross operating margin -€15,242
down €15,242 (-395%), from -€3,864 to -€19,106
- Depreciation +€4,131
up €4,131 (+534%), from €773 to €4,904
- Other operating charges +€2,069
up €2,069 (+51.5%), from €4,016 to €6,085
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 | €16,851 | €85,037 | +€68,186 | +405% |
| Fixed assets | 21/28 | €14,145 | €80,426 | +€66,281 | +469% |
| Tangible fixed assets | 22/27 | €14,145 | €80,426 | +€66,281 | +469% |
| Land and buildings | 22 | €11,276 | €14,011 | +€2,735 | +24.3% |
| Plant, machinery and equipment | 23 | €2,869 | €2,489 | -€380 | -13.2% |
| Other tangible fixed assets | 26 | - | €63,925 | +€63,925 | |
| Current assets | 29/58 | €2,706 | €4,611 | +€1,905 | +70.4% |
| Amounts receivable within one year | 40/41 | - | €17 | +€17 | |
| Other amounts receivable | 41 | - | €17 | +€17 | |
| Cash at bank and in hand | 54/58 | €2,706 | €4,594 | +€1,888 | +69.8% |
| Total equity and liabilities | 10/49 | €16,851 | €85,037 | +€68,186 | +405% |
| Equity | 10/15 | -€30,660 | -€60,827 | -€30,167 | -98.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,660 | -€63,827 | -€30,167 | -89.6% |
| Amounts payable | 17/49 | €47,510 | €145,864 | +€98,353 | +207% |
| Amounts payable after more than one year | 17 | - | €2,300 | +€2,300 | |
| Other amounts payable | 178/9 | - | €2,300 | +€2,300 | |
| Amounts payable within one year | 42/48 | €47,510 | €143,564 | +€96,053 | +202% |
| Trade debts | 44 | €9,866 | €12,699 | +€2,833 | +28.7% |
| Suppliers | 440/4 | €9,866 | €12,699 | +€2,833 | +28.7% |
| Other amounts payable | 47/48 | €37,644 | €130,865 | +€93,221 | +248% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €773 | €4,904 | +€4,131 | +534% |
| Other operating charges | 640/8 | €4,016 | €6,085 | +€2,069 | +51.5% |
| Gross operating margin | 9900 | -€3,864 | -€19,106 | -€15,242 | -395% |
| Operating profit (loss) | 9901 | -€8,653 | -€30,095 | -€21,442 | -248% |
| Financial income | 75/76B | €3 | €0 | -€3 | -97.1% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -97.1% |
| Financial charges | 65/66B | €66 | €73 | +€6 | +9.8% |
| Recurring financial charges | 65 | €66 | €73 | +€6 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,716 | -€30,167 | -€21,451 | -246% |
| Profit (loss) for the period | 9904 | -€8,716 | -€30,167 | -€21,451 | -246% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,716 | -€30,167 | -€21,451 | -246% |
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 28 October 2026 via checked.be.