IMMOCHECKERS: 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.
IMMOCHECKERS
Largest movements
- Receivables within one year -€640
down €640 (-75.5%), from €848 to €208
of which Other amounts receivable: -€540
- Cash +€581
up €581 (+26.7%), from €2,178 to €2,759
mainly Receivables within one year (+€640) and Other debts (+€619)
- Deferred charges and accrued income -€467
down €467 (-100%), from €467 to €0
- Profit (loss) carried forward -€1,434
down €1,434 (-17.7%), from -€8,102 to -€9,536
- Other debts +€619
up €619 (+8.0%), from €7,700 to €8,319
- Trade debts +€289
up €289 (+32.3%), from €894 to €1,183
- Gross operating margin +€1,321
up €1,321 (+66.8%), from -€1,976 to -€656
- Financial charges +€102
up €102 (+65.7%), from €156 to €258
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 | €3,492 | €2,966 | -€526 | -15.1% |
| Current assets | 29/58 | €3,492 | €2,966 | -€526 | -15.1% |
| Amounts receivable within one year | 40/41 | €848 | €208 | -€640 | -75.5% |
| Trade receivables | 40 | €100 | €0 | -€100 | -100% |
| Other amounts receivable | 41 | €748 | €208 | -€540 | -72.2% |
| Cash at bank and in hand | 54/58 | €2,178 | €2,759 | +€581 | +26.7% |
| Deferred charges and accrued income | 490/1 | €467 | €0 | -€467 | -100% |
| Total equity and liabilities | 10/49 | €3,492 | €2,966 | -€526 | -15.1% |
| Equity | 10/15 | -€5,102 | -€6,536 | -€1,434 | -28.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,102 | -€9,536 | -€1,434 | -17.7% |
| Amounts payable | 17/49 | €8,594 | €9,502 | +€908 | +10.6% |
| Amounts payable within one year | 42/48 | €8,594 | €9,502 | +€908 | +10.6% |
| Trade debts | 44 | €894 | €1,183 | +€289 | +32.3% |
| Suppliers | 440/4 | €894 | €1,183 | +€289 | +32.3% |
| Other amounts payable | 47/48 | €7,700 | €8,319 | +€619 | +8.0% |
| Other operating charges | 640/8 | €511 | €520 | +€9 | +1.7% |
| Gross operating margin | 9900 | -€1,976 | -€656 | +€1,321 | +66.8% |
| Operating profit (loss) | 9901 | -€2,488 | -€1,175 | +€1,312 | +52.7% |
| Financial charges | 65/66B | €156 | €258 | +€102 | +65.7% |
| Recurring financial charges | 65 | €156 | €258 | +€102 | +65.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,644 | -€1,434 | +€1,210 | +45.8% |
| Profit (loss) for the period | 9904 | -€2,644 | -€1,434 | +€1,210 | +45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,644 | -€1,434 | +€1,210 | +45.8% |
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 29 October 2026 via checked.be.