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IMMOBILL: 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.

What changed

IMMOBILL

BE 0432.973.851
financial year 2015 compared with 2014filed annual accounts (NBB)
Net result for the year
-€243
2014 · -€243
Equity
-€90,979
2014 · -€90,736-€243
Cash
-
not filed
Balance sheet total
€60,484
2014 · €60,484

Largest movements

2014 to 2015
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2014 result to the 2015 result

        effect on the 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.

        Result 2014 -€243
        Result 2015 -€243

        Derived cash bridge

        cash 2014 to 2015

        Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

        Every line side by side 15 lines
        Line Code 2014 2015 Change %
        Total assets 20/58 €60,484 €60,484 = 0.0%
        Fixed assets 21/28 €60,484 €60,484 = 0.0%
        Intangible fixed assets 21 €60,484 €60,484 = 0.0%
        Total equity and liabilities 10/49 €60,484 €60,484 = 0.0%
        Equity 10/15 -€90,736 -€90,979 -€243 -0.3%
        Contributions 10/11 €30,897 €30,897 = 0.0%
        Reserves 13 €32,846 €32,846 = 0.0%
        Profit (loss) carried forward 14 -€154,479 -€154,722 -€243 -0.2%
        Amounts payable 17/49 €151,220 €151,463 +€243 +0.2%
        Amounts payable within one year 42/48 €151,220 €151,463 +€243 +0.2%
        Gross operating margin 9900 -€243 -€243 = 0.0%
        Operating profit (loss) 9901 -€243 -€243 = 0.0%
        Profit (loss) for the period before taxes 9903 -€243 -€243 = 0.0%
        Profit (loss) for the period 9904 -€243 -€243 = 0.0%
        Profit (loss) for the period to be appropriated 9905 -€243 -€243 = 0.0%

        Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.