Immo Vrijheid: 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 Vrijheid
Largest movements
- Deferred charges and accrued income -€15,000
down €15,000 (-100%), from €15,000 to €0
- Cash +€8,575
up €8,575 (+91.0%), from €9,425 to €18,000
mainly Trade debts (+€17,705) and Deferred charges and accrued income (+€15,000)
- Receivables within one year +€7,004
up €7,004 (+152%), from €4,598 to €11,603
of which Trade receivables: +€11,603
- Trade debts +€17,705
up €17,705 (+243%), from €7,284 to €24,989
- Accrued charges and deferred income -€16,500
down €16,500 (-100%), from €16,500 to €0
- Profit (loss) carried forward -€1,874
down €1,874 (-405%), from -€463 to -€2,337
- Other debts +€868
up €868 (+359%), from €242 to €1,110
- Tax, wage and social debts +€380
up €380 (+82.4%), from €461 to €841
- Gross operating margin -€1,758
down €1,758, from €940 to -€817
- Financial charges -€474
down €474 (-92.1%), from €514 to €40
- Other operating charges +€129
up €129 (+14.5%), from €890 to €1,019
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 | €29,024 | €29,603 | +€579 | +2.0% |
| Current assets | 29/58 | €29,024 | €29,603 | +€579 | +2.0% |
| Amounts receivable within one year | 40/41 | €4,598 | €11,603 | +€7,004 | +152% |
| Trade receivables | 40 | - | €11,603 | +€11,603 | |
| Other amounts receivable | 41 | €4,598 | €0 | -€4,598 | -100% |
| Cash at bank and in hand | 54/58 | €9,425 | €18,000 | +€8,575 | +91.0% |
| Deferred charges and accrued income | 490/1 | €15,000 | €0 | -€15,000 | -100% |
| Total equity and liabilities | 10/49 | €29,024 | €29,603 | +€579 | +2.0% |
| Equity | 10/15 | €4,537 | €2,663 | -€1,874 | -41.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€463 | -€2,337 | -€1,874 | -405% |
| Amounts payable | 17/49 | €24,487 | €26,940 | +€2,453 | +10.0% |
| Amounts payable within one year | 42/48 | €7,987 | €26,940 | +€18,953 | +237% |
| Trade debts | 44 | €7,284 | €24,989 | +€17,705 | +243% |
| Suppliers | 440/4 | €7,284 | €24,989 | +€17,705 | +243% |
| Taxes, remuneration and social security | 45 | €461 | €841 | +€380 | +82.4% |
| Taxes | 450/3 | €461 | €841 | +€380 | +82.4% |
| Other amounts payable | 47/48 | €242 | €1,110 | +€868 | +359% |
| Accrued charges and deferred income | 492/3 | €16,500 | €0 | -€16,500 | -100% |
| Other operating charges | 640/8 | €890 | €1,019 | +€129 | +14.5% |
| Gross operating margin | 9900 | €940 | -€817 | -€1,758 | |
| Operating profit (loss) | 9901 | €51 | -€1,836 | -€1,887 | |
| Financial income | 75/76B | €1 | €2 | +€1 | +100% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +100% |
| Financial charges | 65/66B | €514 | €40 | -€474 | -92.1% |
| Recurring financial charges | 65 | €514 | €40 | -€474 | -92.1% |
| Profit (loss) for the period before taxes | 9903 | -€463 | -€1,874 | -€1,412 | -305% |
| Profit (loss) for the period | 9904 | -€463 | -€1,874 | -€1,412 | -305% |
| Profit (loss) for the period to be appropriated | 9905 | -€463 | -€1,874 | -€1,412 | -305% |
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 29 October 2026 via checked.be.