IMMOCOBEL: what changed
What changed
IMMOCOBEL
filed annual accounts (NBB)
Net result for the year
-€1,588
2024 · -€4,341+€2,753
Equity
€164,094
2024 · €165,681-€1,588
Cash
€1,637
2024 · €54+€1,583
Balance sheet total
€165,528
2024 · €167,121-€1,593
Largest movements
Assets
- Receivables within one year -€4,000
down €4,000 (-38.7%), from €10,338 to €6,338
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Services and other goods -€2,123
down €2,123 (-57.7%), from €3,680 to €1,557
Change in the result, 2024 to 2025
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
-€4,341
Other operating charges
-€0
Other operating items
+€2,123
Financial income
+€632
Financial charges
-€1
Result 2025
-€1,588
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,583
Investment
€0
Financing
€0
Cash 2024
€54
From operations (derived)
+€1,583
Net result for the year
-€1,588
Receivables within one year
+€4,000
Deferred charges and accrued income
-€823
Trade debts
-€6
Cash 2025
€1,637
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €167,121 | €165,528 | -€1,593 | -1.0% |
| Current assets | 29/58 | €167,121 | €165,528 | -€1,593 | -1.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €10,338 | €6,338 | -€4,000 | -38.7% |
| Other amounts receivable | 41 | €10,338 | €6,338 | -€4,000 | -38.7% |
| Cash at bank and in hand | 54/58 | €54 | €1,637 | +€1,583 | +2,939% |
| Deferred charges and accrued income | 490/1 | €156,729 | €157,552 | +€823 | +0.5% |
| Total equity and liabilities | 10/49 | €167,121 | €165,528 | -€1,593 | -1.0% |
| Equity | 10/15 | €165,681 | €164,094 | -€1,588 | -1.0% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,181 | €81,594 | -€1,588 | -1.9% |
| Amounts payable | 17/49 | €1,440 | €1,434 | -€6 | -0.4% |
| Amounts payable within one year | 42/48 | €1,440 | €1,434 | -€6 | -0.4% |
| Trade debts | 44 | €1,440 | €1,434 | -€6 | -0.4% |
| Suppliers | 440/4 | €1,440 | €1,434 | -€6 | -0.4% |
| Operating charges | 60/66A | €4,356 | €2,233 | -€2,123 | -48.7% |
| Services and other goods | 61 | €3,680 | €1,557 | -€2,123 | -57.7% |
| Other operating charges | 640/8 | €676 | €676 | +€0 | 0.0% |
| Operating profit (loss) | 9901 | -€4,356 | -€2,233 | +€2,123 | +48.7% |
| Financial income | 75/76B | €191 | €823 | +€632 | +331% |
| Recurring financial income | 75 | €191 | €823 | +€632 | +331% |
| Income from current assets | 751 | €191 | €823 | +€632 | +331% |
| Financial charges | 65/66B | €176 | €178 | +€1 | +0.8% |
| Recurring financial charges | 65 | €176 | €178 | +€1 | +0.8% |
| Other financial charges | 652/9 | €176 | €178 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,341 | -€1,588 | +€2,753 | +63.4% |
| Profit (loss) for the period | 9904 | -€4,341 | -€1,588 | +€2,753 | +63.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,341 | -€1,588 | +€2,753 | +63.4% |
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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 1 November 2026 via checked.be.