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ImmoBrains: what changed

What changed

ImmoBrains

BE 0846.197.415
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,713
2024 · -€2,631-€82
Equity
€6,749
2024 · €9,463-€2,713
Cash
-
not filed
Balance sheet total
€17,506
2024 · €17,506

Largest movements

2024 to 2025
Assets

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

    Equity and liabilities
    • Other debts +€2,749

      up €2,749 (+37.2%), from €7,387 to €10,136

    • Profit (loss) carried forward -€2,713

      down €2,713 (-1.9%), from -€140,537 to -€143,251

    Income statement
    • Financial charges +€115

      up €115 (+22.8%), from €505 to €620

    • Gross operating margin +€37

      up €37 (+1.9%), from -€1,911 to -€1,874

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€2,631
    Gross operating margin +€37
    Other operating charges -€4
    Financial charges -€115
    Result 2025 -€2,713
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

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

    Every line side by side 22 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €17,506 €17,506 = 0.0%
    Current assets 29/58 €17,506 €17,506 = 0.0%
    Amounts receivable within one year 40/41 €17,506 €17,506 = 0.0%
    Other amounts receivable 41 €17,506 €17,506 = 0.0%
    Total equity and liabilities 10/49 €17,506 €17,506 = 0.0%
    Equity 10/15 €9,463 €6,749 -€2,713 -28.7%
    Contributions 10/11 €150,000 €150,000 = 0.0%
    Profit (loss) carried forward 14 -€140,537 -€143,251 -€2,713 -1.9%
    Amounts payable 17/49 €8,043 €10,756 +€2,713 +33.7%
    Amounts payable within one year 42/48 €7,538 €10,136 +€2,598 +34.5%
    Trade debts 44 €151 €0 -€151 -100%
    Suppliers 440/4 €151 €0 -€151 -100%
    Other amounts payable 47/48 €7,387 €10,136 +€2,749 +37.2%
    Accrued charges and deferred income 492/3 €505 €620 +€115 +22.8%
    Other operating charges 640/8 €216 €219 +€4 +1.7%
    Gross operating margin 9900 -€1,911 -€1,874 +€37 +1.9%
    Operating profit (loss) 9901 -€2,126 -€2,093 +€33 +1.6%
    Financial charges 65/66B €505 €620 +€115 +22.8%
    Recurring financial charges 65 €505 €620 +€115 +22.8%
    Profit (loss) for the period before taxes 9903 -€2,631 -€2,713 -€82 -3.1%
    Profit (loss) for the period 9904 -€2,631 -€2,713 -€82 -3.1%
    Profit (loss) for the period to be appropriated 9905 -€2,631 -€2,713 -€82 -3.1%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.