IMMOBELL: 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.
IMMOBELL
Largest movements
- Cash -€27
down €27 (-100.0%), from €27 to €0
mainly Net result for the year (-€464) and Other debts (-€27)
- Profit (loss) carried forward -€464
down €464 (-1.8%), from -€25,711 to -€26,174
- Accrued charges and deferred income +€464
up €464 (+112.7%), from €411 to €875
- Other debts -€27
down €27 (-0.5%), from €5,477 to €5,450
- Other operating charges -€1,198
down €1,198 (-75.0%), from €1,598 to €400
- Financial charges -€4
down €4 (-100.0%), from €4 to €0
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 | €27 | €0 | -€27 | -100.0% |
| Current assets | 29/58 | €27 | €0 | -€27 | -100.0% |
| Cash at bank and in hand | 54/58 | €27 | €0 | -€27 | -100.0% |
| Total equity and liabilities | 10/49 | €27 | €0 | -€27 | -100.0% |
| Equity | 10/15 | -€7,111 | -€7,574 | -€464 | -6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,711 | -€26,174 | -€464 | -1.8% |
| Amounts payable | 17/49 | €7,138 | €7,574 | +€437 | +6.1% |
| Amounts payable within one year | 42/48 | €6,727 | €6,700 | -€27 | -0.4% |
| Taxes, remuneration and social security | 45 | €1,250 | €1,250 | = | 0.0% |
| Taxes | 450/3 | €1,250 | €1,250 | = | 0.0% |
| Other amounts payable | 47/48 | €5,477 | €5,450 | -€27 | -0.5% |
| Accrued charges and deferred income | 492/3 | €411 | €875 | +€464 | +112.7% |
| Other operating charges | 640/8 | €1,598 | €400 | -€1,198 | -75.0% |
| Gross operating margin | 9900 | -€64 | -€64 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,661 | -€464 | +€1,198 | +72.1% |
| Financial charges | 65/66B | €4 | €0 | -€4 | -100.0% |
| Recurring financial charges | 65 | €4 | €0 | -€4 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,665 | -€464 | +€1,202 | +72.2% |
| Profit (loss) for the period | 9904 | -€1,665 | -€464 | +€1,202 | +72.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,665 | -€464 | +€1,202 | +72.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.