IMMO VOTTEM: 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 VOTTEM
Largest movements
- Receivables within one year -€95,210
down €95,210 (-11.7%), from €816,877 to €721,666
of which Other amounts receivable: -€90,544
- Other debts -€132,229
no longer reported in 2025 (was €132,229)
- Advances received +€86,059
up €86,059 (+1.5%), from €5.7m to €5.8m
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €5,828,103 | €5,771,547 | -€56,556 | -1.0% |
| Current assets | 29/58 | €5,828,103 | €5,771,547 | -€56,556 | -1.0% |
| Stocks and contracts in progress | 3 | €4,663,329 | €4,676,400 | +€13,071 | +0.3% |
| Stocks | 30/36 | €4,663,329 | €4,676,400 | +€13,071 | +0.3% |
| Amounts receivable within one year | 40/41 | €816,877 | €721,666 | -€95,210 | -11.7% |
| Trade receivables | 40 | €725,877 | €721,210 | -€4,667 | -0.6% |
| Other amounts receivable | 41 | €91,000 | €456 | -€90,544 | -99.5% |
| Cash at bank and in hand | 54/58 | €347,897 | €373,481 | +€25,584 | +7.4% |
| Total equity and liabilities | 10/49 | €5,828,103 | €5,771,547 | -€56,556 | -1.0% |
| Equity | 10/15 | €12,750 | €12,750 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,850 | -€5,850 | = | 0.0% |
| Amounts payable | 17/49 | €5,815,353 | €5,758,797 | -€56,556 | -1.0% |
| Amounts payable within one year | 42/48 | €5,815,353 | €5,758,797 | -€56,556 | -1.0% |
| Trade debts | 44 | €13,474 | €3,089 | -€10,385 | -77.1% |
| Suppliers | 440/4 | €13,474 | €3,089 | -€10,385 | -77.1% |
| Advances received on contracts in progress | 46 | €5,669,650 | €5,755,709 | +€86,059 | +1.5% |
| Other amounts payable | 47/48 | €132,229 | - | -€132,229 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Gross operating margin | 9900 | - | €0 | = | |
| Operating profit (loss) | 9901 | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | - | €0 | = | |
| Profit (loss) for the period | 9904 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | - | €0 | = |
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.