IMMO & TOIT: 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 & TOIT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€1,899
down €1,899 (-77.6%), from €2,446 to €547
- Gross operating margin +€1,016
no longer reported in 2025 (was -€1,016)
- Financial charges -€622
down €622 (-72.3%), from €861 to €239
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 | €290,785 | €291,007 | +€222 | +0.1% |
| Current assets | 29/58 | €290,785 | €291,007 | +€222 | +0.1% |
| Stocks and contracts in progress | 3 | €290,455 | €290,455 | = | 0.0% |
| Stocks | 30/36 | €290,455 | €290,455 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €330 | €330 | = | 0.0% |
| Other amounts receivable | 41 | €330 | €330 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €0 | €222 | +€222 | +45214.3% |
| Total equity and liabilities | 10/49 | €290,785 | €291,007 | +€222 | +0.1% |
| Equity | 10/15 | -€125,464 | -€126,250 | -€785 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,064 | -€144,850 | -€785 | -0.5% |
| Amounts payable | 17/49 | €416,249 | €417,256 | +€1,007 | +0.2% |
| Amounts payable within one year | 42/48 | €416,249 | €417,256 | +€1,007 | +0.2% |
| Trade debts | 44 | €387 | €387 | = | 0.0% |
| Suppliers | 440/4 | €387 | €387 | = | 0.0% |
| Other amounts payable | 47/48 | €415,862 | €416,869 | +€1,007 | +0.2% |
| Other operating charges | 640/8 | €2,446 | €547 | -€1,899 | -77.6% |
| Gross operating margin | 9900 | -€1,016 | - | +€1,016 | |
| Operating profit (loss) | 9901 | -€3,462 | -€547 | +€2,915 | +84.2% |
| Financial charges | 65/66B | €861 | €239 | -€622 | -72.3% |
| Recurring financial charges | 65 | €861 | €239 | -€622 | -72.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,323 | -€785 | +€3,537 | +81.8% |
| Profit (loss) for the period | 9904 | -€4,323 | -€785 | +€3,537 | +81.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,323 | -€785 | +€3,537 | +81.8% |
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 5 October 2026 via checked.be.