Immocent: 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.
Immocent
Largest movements
- Tangible fixed assets -€750
down €750 (-64.4%), from €1,165 to €415
- Receivables within one year -€530
down €530 (-9.8%), from €5,402 to €4,872
- Trade debts -€1,474
down €1,474 (-94.6%), from €1,559 to €85
- Profit (loss) carried forward +€281
up €281 (+1.8%), from -€15,292 to -€15,011
- Gross operating margin +€7,690
up €7,690, from -€5,591 to €2,099
- Depreciation -€409
down €409 (-68.3%), from €600 to €190
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
- Financial charges +€306
up €306 (+47.7%), from €642 to €948
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 | €6,782 | €5,525 | -€1,257 | -18.5% |
| Fixed assets | 21/28 | €1,165 | €415 | -€750 | -64.4% |
| Tangible fixed assets | 22/27 | €1,165 | €415 | -€750 | -64.4% |
| Furniture and vehicles | 24 | €1,165 | €415 | -€750 | -64.4% |
| Current assets | 29/58 | €5,617 | €5,110 | -€507 | -9.0% |
| Amounts receivable within one year | 40/41 | €5,402 | €4,872 | -€530 | -9.8% |
| Other amounts receivable | 41 | €5,402 | €4,872 | -€530 | -9.8% |
| Cash at bank and in hand | 54/58 | €216 | €238 | +€23 | +10.5% |
| Total equity and liabilities | 10/49 | €6,782 | €5,525 | -€1,257 | -18.5% |
| Equity | 10/15 | €5,159 | €5,440 | +€281 | +5.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,292 | -€15,011 | +€281 | +1.8% |
| Amounts payable | 17/49 | €1,623 | €85 | -€1,538 | -94.8% |
| Amounts payable within one year | 42/48 | €1,559 | €85 | -€1,474 | -94.6% |
| Trade debts | 44 | €1,559 | €85 | -€1,474 | -94.6% |
| Suppliers | 440/4 | €1,559 | €85 | -€1,474 | -94.6% |
| Accrued charges and deferred income | 492/3 | €64 | €0 | -€64 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €600 | €190 | -€409 | -68.3% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Non-recurring operating charges | 66A | - | €560 | +€560 | |
| Gross operating margin | 9900 | -€5,591 | €2,099 | +€7,690 | |
| Operating profit (loss) | 9901 | -€6,696 | €1,229 | +€7,925 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €642 | €948 | +€306 | +47.7% |
| Recurring financial charges | 65 | €642 | €948 | +€306 | +47.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,338 | €281 | +€7,619 | |
| Profit (loss) for the period | 9904 | -€7,338 | €281 | +€7,619 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,338 | €281 | +€7,619 |
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 29 September 2026 via checked.be.