IMMO VAN: 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 VAN
Largest movements
- Tangible fixed assets -€21,178
down €21,178 (-4.8%), from €442,128 to €420,950
- Receivables within one year -€19,492
down €19,492 (-92.5%), from €21,068 to €1,576
- Other debts -€34,180
down €34,180 (-4.9%), from €694,468 to €660,287
- Profit (loss) carried forward -€4,961
down €4,961 (-1.6%), from -€312,996 to -€317,956
No income-statement line moved by more than 1% of the activity.
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 | €480,629 | €442,463 | -€38,167 | -7.9% |
| Fixed assets | 21/28 | €442,128 | €420,950 | -€21,178 | -4.8% |
| Tangible fixed assets | 22/27 | €442,128 | €420,950 | -€21,178 | -4.8% |
| Land and buildings | 22 | €442,128 | €420,950 | -€21,178 | -4.8% |
| Current assets | 29/58 | €38,502 | €21,513 | -€16,989 | -44.1% |
| Amounts receivable within one year | 40/41 | €21,068 | €1,576 | -€19,492 | -92.5% |
| Other amounts receivable | 41 | €21,068 | €1,576 | -€19,492 | -92.5% |
| Cash at bank and in hand | 54/58 | €17,434 | €19,937 | +€2,503 | +14.4% |
| Total equity and liabilities | 10/49 | €480,629 | €442,463 | -€38,167 | -7.9% |
| Equity | 10/15 | -€238,628 | -€243,588 | -€4,961 | -2.1% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€312,996 | -€317,956 | -€4,961 | -1.6% |
| Amounts payable | 17/49 | €719,257 | €686,051 | -€33,206 | -4.6% |
| Amounts payable after more than one year | 17 | €24,789 | €24,789 | = | 0.0% |
| Financial debts | 170/4 | €24,789 | €24,789 | = | 0.0% |
| Amounts payable within one year | 42/48 | €694,468 | €661,261 | -€33,206 | -4.8% |
| Trade debts | 44 | - | €974 | +€974 | |
| Suppliers | 440/4 | - | €974 | +€974 | |
| Other amounts payable | 47/48 | €694,468 | €660,287 | -€34,180 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,178 | €21,178 | = | 0.0% |
| Other operating charges | 640/8 | €2,735 | €2,818 | +€83 | +3.0% |
| Gross operating margin | 9900 | €19,454 | €19,637 | +€183 | +0.9% |
| Operating profit (loss) | 9901 | -€4,458 | -€4,358 | +€100 | +2.2% |
| Financial charges | 65/66B | €518 | €602 | +€85 | +16.4% |
| Recurring financial charges | 65 | €518 | €602 | +€85 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,976 | -€4,961 | +€15 | +0.3% |
| Profit (loss) for the period | 9904 | -€4,976 | -€4,961 | +€15 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,976 | -€4,961 | +€15 | +0.3% |
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 7 October 2026 via checked.be.