Immo Tous Services: 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 Tous Services
Largest movements
- Receivables within one year +€4,843
up €4,843 (+23.5%), from €20,576 to €25,419
of which Other amounts receivable: +€4,079
- Cash +€4,065
up €4,065 (+475%), from €856 to €4,922
mainly Trade debts (+€7,575) and Depreciation (+€2,792)
- Tangible fixed assets -€2,792
down €2,792 (-46.1%), from €6,050 to €3,258
of which Furniture and vehicles: -€2,139
- Trade debts +€7,575
up €7,575 (+265%), from €2,856 to €10,431
- Tax, wage and social debts -€2,289
down €2,289 (-25.4%), from €9,007 to €6,718
- Current portion of long-term debt +€1,810
new in 2025: €1,810
- Reserves -€919
down €919 (-9.2%), from €9,986 to €9,066
- Gross operating margin -€15,092
down €15,092 (-81.2%), from €18,597 to €3,505
- Taxes -€4,749
down €4,749 (-82.8%), from €5,734 to €984
- Financial income -€929
down €929 (-100%), from €929 to €0
- Depreciation +€687
up €687 (+32.6%), from €2,105 to €2,792
- Other operating charges -€225
down €225 (-45.1%), from €498 to €273
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 | €28,083 | €34,537 | +€6,454 | +23.0% |
| Fixed assets | 21/28 | €6,050 | €3,258 | -€2,792 | -46.1% |
| Tangible fixed assets | 22/27 | €6,050 | €3,258 | -€2,792 | -46.1% |
| Plant, machinery and equipment | 23 | €1,001 | €349 | -€652 | -65.2% |
| Furniture and vehicles | 24 | €5,049 | €2,910 | -€2,139 | -42.4% |
| Current assets | 29/58 | €22,033 | €31,279 | +€9,246 | +42.0% |
| Amounts receivable within one year | 40/41 | €20,576 | €25,419 | +€4,843 | +23.5% |
| Trade receivables | 40 | €2,194 | €2,958 | +€765 | +34.9% |
| Other amounts receivable | 41 | €18,382 | €22,460 | +€4,079 | +22.2% |
| Cash at bank and in hand | 54/58 | €856 | €4,922 | +€4,065 | +475% |
| Deferred charges and accrued income | 490/1 | €601 | €938 | +€337 | +56.1% |
| Total equity and liabilities | 10/49 | €28,083 | €34,537 | +€6,454 | +23.0% |
| Equity | 10/15 | €16,186 | €15,266 | -€919 | -5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,986 | €9,066 | -€919 | -9.2% |
| Distributable reserves | 133 | €9,986 | €9,066 | -€919 | -9.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €11,898 | €19,271 | +€7,373 | +62.0% |
| Amounts payable after more than one year | 17 | - | €312 | +€312 | |
| Financial debts | 170/4 | - | €312 | +€312 | |
| Amounts payable within one year | 42/48 | €11,898 | €18,959 | +€7,061 | +59.4% |
| Current portion of amounts payable after more than one year | 42 | - | €1,810 | +€1,810 | |
| Trade debts | 44 | €2,856 | €10,431 | +€7,575 | +265% |
| Suppliers | 440/4 | €2,856 | €10,431 | +€7,575 | +265% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €9,007 | €6,718 | -€2,289 | -25.4% |
| Taxes | 450/3 | €9,007 | €6,718 | -€2,289 | -25.4% |
| Other amounts payable | 47/48 | €34 | €0 | -€34 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,105 | €2,792 | +€687 | +32.6% |
| Other operating charges | 640/8 | €498 | €273 | -€225 | -45.1% |
| Gross operating margin | 9900 | €18,597 | €3,505 | -€15,092 | -81.2% |
| Operating profit (loss) | 9901 | €15,994 | €440 | -€15,554 | -97.3% |
| Financial income | 75/76B | €929 | €0 | -€929 | -100% |
| Recurring financial income | 75 | €929 | €0 | -€929 | -100% |
| Financial charges | 65/66B | €252 | €375 | +€122 | +48.6% |
| Recurring financial charges | 65 | €252 | €375 | +€122 | +48.6% |
| Profit (loss) for the period before taxes | 9903 | €16,671 | €65 | -€16,606 | -99.6% |
| Income taxes | 67/77 | €5,734 | €984 | -€4,749 | -82.8% |
| Profit (loss) for the period | 9904 | €10,937 | -€919 | -€11,856 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,937 | -€919 | -€11,856 |
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 21 October 2026 via checked.be.