immoBellin: 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.
immoBellin
Largest movements
- Cash -€1,281
down €1,281 (-4.0%), from €32,292 to €31,011
mainly Net result for the year (-€1,467)
- Profit (loss) carried forward -€1,467
down €1,467 (-50.2%), from €2,925 to €1,458
- Gross operating margin +€1,958
up €1,958 (+73.2%), from -€2,676 to -€718
- Depreciation +€86
up €86 (+86.0%), from €100 to €186
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 | €58,925 | €57,458 | -€1,467 | -2.5% |
| Fixed assets | 21/28 | €26,633 | €26,447 | -€186 | -0.7% |
| Tangible fixed assets | 22/27 | €1,633 | €1,447 | -€186 | -11.4% |
| Plant, machinery and equipment | 23 | €1,633 | €1,447 | -€186 | -11.4% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €32,292 | €31,011 | -€1,281 | -4.0% |
| Cash at bank and in hand | 54/58 | €32,292 | €31,011 | -€1,281 | -4.0% |
| Total equity and liabilities | 10/49 | €58,925 | €57,458 | -€1,467 | -2.5% |
| Equity | 10/15 | €58,925 | €57,458 | -€1,467 | -2.5% |
| Contributions | 10/11 | €56,000 | €56,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,925 | €1,458 | -€1,467 | -50.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | €186 | +€86 | +86.0% |
| Other operating charges | 640/8 | €388 | €400 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€2,676 | -€718 | +€1,958 | +73.2% |
| Operating profit (loss) | 9901 | -€3,164 | -€1,304 | +€1,860 | +58.8% |
| Financial charges | 65/66B | €176 | €163 | -€13 | -7.4% |
| Recurring financial charges | 65 | €176 | €163 | -€13 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,340 | -€1,467 | +€1,873 | +56.1% |
| Profit (loss) for the period | 9904 | -€3,340 | -€1,467 | +€1,873 | +56.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,340 | -€1,467 | +€1,873 | +56.1% |
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 15 October 2026 via checked.be.