IMMOCLASS: 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.
IMMOCLASS
Largest movements
- Receivables within one year +€20,866
up €20,866 (+72.2%), from €28,913 to €49,779
of which Trade receivables: +€20,800
- Cash +€2,321
up €2,321 (+20.6%), from €11,268 to €13,588
mainly Net result for the year (+€21,770) and Tax, wage and social debts (+€1,417)
- Profit (loss) carried forward +€21,770
up €21,770 (+83.1%), from €26,190 to €47,960
- Tax, wage and social debts +€1,417
up €1,417 (+35.2%), from €4,030 to €5,447
- Turnover +€160,541
up €160,541 (+44.0%), from €365,081 to €525,622
- Purchases and services +€146,188
up €146,188 (+42.4%), from €344,889 to €491,077
- Gross operating margin +€7,090
up €7,090 (+35.1%), from €20,192 to €27,281
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 | €40,181 | €63,368 | +€23,187 | +57.7% |
| Current assets | 29/58 | €40,181 | €63,368 | +€23,187 | +57.7% |
| Amounts receivable within one year | 40/41 | €28,913 | €49,779 | +€20,866 | +72.2% |
| Trade receivables | 40 | €23,000 | €43,800 | +€20,800 | +90.4% |
| Other amounts receivable | 41 | €5,913 | €5,979 | +€66 | +1.1% |
| Cash at bank and in hand | 54/58 | €11,268 | €13,588 | +€2,321 | +20.6% |
| Total equity and liabilities | 10/49 | €40,181 | €63,368 | +€23,187 | +57.7% |
| Equity | 10/15 | €33,190 | €54,960 | +€21,770 | +65.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,190 | €47,960 | +€21,770 | +83.1% |
| Amounts payable | 17/49 | €6,991 | €8,408 | +€1,417 | +20.3% |
| Amounts payable within one year | 42/48 | €6,991 | €8,408 | +€1,417 | +20.3% |
| Trade debts | 44 | €2,961 | €2,961 | = | 0.0% |
| Suppliers | 440/4 | €2,961 | €2,961 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,030 | €5,447 | +€1,417 | +35.2% |
| Taxes | 450/3 | €4,030 | €5,447 | +€1,417 | +35.2% |
| Turnover | 70 | €365,081 | €525,622 | +€160,541 | +44.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €344,889 | €491,077 | +€146,188 | +42.4% |
| Other operating charges | 640/8 | €13 | €19 | +€7 | +54.6% |
| Gross operating margin | 9900 | €20,192 | €27,281 | +€7,090 | +35.1% |
| Operating profit (loss) | 9901 | €20,179 | €27,262 | +€7,083 | +35.1% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €42 | €45 | +€3 | +6.0% |
| Recurring financial charges | 65 | €42 | €45 | +€3 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €20,139 | €27,217 | +€7,078 | +35.1% |
| Income taxes | 67/77 | €4,030 | €5,447 | +€1,417 | +35.2% |
| Profit (loss) for the period | 9904 | €16,109 | €21,770 | +€5,661 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,109 | €21,770 | +€5,661 | +35.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.