IMMO XH: 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 XH
Largest movements
- Receivables within one year -€10,822
no longer reported in 2025 (was €10,822)
- Tangible fixed assets -€4,870
down €4,870 (-2.5%), from €193,469 to €188,599
- Profit (loss) carried forward -€12,269
down €12,269 (-20.8%), from -€58,948 to -€71,217
- Debts after one year -€10,046
down €10,046 (-4.3%), from €233,883 to €223,837
- Other debts +€4,835
new in 2025: €4,835
- Financial charges -€1,429
down €1,429 (-10.4%), from €13,768 to €12,339
- Gross operating margin +€519
up €519 (+9.1%), from €5,716 to €6,234
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 | €205,932 | €188,599 | -€17,333 | -8.4% |
| Fixed assets | 21/28 | €193,469 | €188,599 | -€4,870 | -2.5% |
| Tangible fixed assets | 22/27 | €193,469 | €188,599 | -€4,870 | -2.5% |
| Land and buildings | 22 | €193,469 | €188,599 | -€4,870 | -2.5% |
| Current assets | 29/58 | €12,463 | - | -€12,463 | |
| Amounts receivable within one year | 40/41 | €10,822 | - | -€10,822 | |
| Other amounts receivable | 41 | €10,822 | - | -€10,822 | |
| Cash at bank and in hand | 54/58 | €1,641 | - | -€1,641 | |
| Total equity and liabilities | 10/49 | €205,932 | €188,599 | -€17,333 | -8.4% |
| Equity | 10/15 | -€40,948 | -€53,217 | -€12,269 | -30.0% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,948 | -€71,217 | -€12,269 | -20.8% |
| Amounts payable | 17/49 | €246,880 | €241,816 | -€5,063 | -2.1% |
| Amounts payable after more than one year | 17 | €233,883 | €223,837 | -€10,046 | -4.3% |
| Financial debts | 170/4 | €233,883 | €223,837 | -€10,046 | -4.3% |
| Amounts payable within one year | 42/48 | €12,046 | €17,060 | +€5,014 | +41.6% |
| Current portion of amounts payable after more than one year | 42 | €10,150 | €10,683 | +€533 | +5.2% |
| Financial debts | 43 | - | €258 | +€258 | |
| Credit institutions | 430/8 | - | €258 | +€258 | |
| Trade debts | 44 | €1,896 | €1,284 | -€611 | -32.3% |
| Suppliers | 440/4 | €1,896 | €1,284 | -€611 | -32.3% |
| Other amounts payable | 47/48 | - | €4,835 | +€4,835 | |
| Accrued charges and deferred income | 492/3 | €951 | €919 | -€32 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,870 | €4,870 | = | 0.0% |
| Other operating charges | 640/8 | €1,243 | €1,295 | +€51 | +4.1% |
| Gross operating margin | 9900 | €5,716 | €6,234 | +€519 | +9.1% |
| Operating profit (loss) | 9901 | -€398 | €70 | +€468 | |
| Financial charges | 65/66B | €13,768 | €12,339 | -€1,429 | -10.4% |
| Recurring financial charges | 65 | €13,768 | €12,339 | -€1,429 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,166 | -€12,269 | +€1,896 | +13.4% |
| Profit (loss) for the period | 9904 | -€14,166 | -€12,269 | +€1,896 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,166 | -€12,269 | +€1,896 | +13.4% |
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 6 October 2026 via checked.be.