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IMMO - VESTING: 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.

What changed

IMMO - VESTING

BE 0436.004.013
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
-€22,010
2024 · -€22,010
Cash
-
not filed
Balance sheet total
€7,240
2024 · €7,240

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2024 result to the 2025 result

        effect on the result

        The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

        Derived cash bridge

        cash 2024 to 2025

        Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

        Every line side by side 16 lines
        Line Code 2024 2025 Change %
        Total assets 20/58 €7,240 €7,240 = 0.0%
        Current assets 29/58 €7,240 €7,240 = 0.0%
        Current investments 50/53 €7,240 €7,240 = 0.0%
        Total equity and liabilities 10/49 €7,240 €7,240 = 0.0%
        Equity 10/15 -€22,010 -€22,010 = 0.0%
        Contributions 10/11 €62,000 €62,000 = 0.0%
        Contributions outside capital 11 €62,000 €62,000 = 0.0%
        Share premium 1100/10 €62,000 €62,000 = 0.0%
        Reserves 13 €37,445 €37,445 = 0.0%
        Non-distributable reserves 130/1 €2,469 €2,469 = 0.0%
        Reserves not available under the articles 1311 €2,469 €2,469 = 0.0%
        Tax-exempt reserves 132 €34,977 €34,977 = 0.0%
        Profit (loss) carried forward 14 -€121,455 -€121,455 = 0.0%
        Amounts payable 17/49 €29,250 €29,250 = 0.0%
        Amounts payable within one year 42/48 €29,250 €29,250 = 0.0%
        Other amounts payable 47/48 €29,250 €29,250 = 0.0%

        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 16 October 2026 via checked.be.