IMMOCONSULT: 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.
IMMOCONSULT
Largest movements
- Cash +€31,374
up €31,374 (+137.0%), from €22,906 to €54,280
mainly Depreciation (+€19,133) and Net result for the year (+€8,515)
- Tangible fixed assets -€19,133
down €19,133 (-14.3%), from €133,527 to €114,394
- Receivables within one year -€7,592
down €7,592 (-10.8%), from €70,256 to €62,664
- Reserves +€8,515
up €8,515 (+2.1%), from €411,250 to €419,765
of which Distributable reserves: +€21,990
- Financial income -€8,956
down €8,956 (-72.5%), from €12,356 to €3,400
- Taxes -€2,421
down €2,421 (-19.1%), from €12,683 to €10,262
- Gross operating margin +€1,593
up €1,593 (+4.3%), from €37,092 to €38,685
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 | €477,745 | €483,065 | +€5,320 | +1.1% |
| Fixed assets | 21/28 | €133,527 | €114,394 | -€19,133 | -14.3% |
| Tangible fixed assets | 22/27 | €133,527 | €114,394 | -€19,133 | -14.3% |
| Land and buildings | 22 | €133,527 | €114,394 | -€19,133 | -14.3% |
| Current assets | 29/58 | €344,217 | €368,670 | +€24,453 | +7.1% |
| Amounts receivable within one year | 40/41 | €70,256 | €62,664 | -€7,592 | -10.8% |
| Other amounts receivable | 41 | €70,256 | €62,664 | -€7,592 | -10.8% |
| Current investments | 50/53 | €250,000 | €250,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €22,906 | €54,280 | +€31,374 | +137.0% |
| Deferred charges and accrued income | 490/1 | €1,055 | €1,726 | +€671 | +63.5% |
| Total equity and liabilities | 10/49 | €477,745 | €483,065 | +€5,320 | +1.1% |
| Equity | 10/15 | €439,840 | €448,355 | +€8,515 | +1.9% |
| Contributions | 10/11 | €28,590 | €28,590 | = | 0.0% |
| Reserves | 13 | €411,250 | €419,765 | +€8,515 | +2.1% |
| Tax-exempt reserves | 132 | €92,755 | €79,280 | -€13,476 | -14.5% |
| Distributable reserves | 133 | €318,494 | €340,485 | +€21,990 | +6.9% |
| Provisions and deferred taxes | 16 | €30,919 | €26,427 | -€4,492 | -14.5% |
| Deferred taxes | 168 | €30,919 | €26,427 | -€4,492 | -14.5% |
| Amounts payable | 17/49 | €6,986 | €8,283 | +€1,297 | +18.6% |
| Amounts payable within one year | 42/48 | €5,945 | €7,242 | +€1,297 | +21.8% |
| Taxes, remuneration and social security | 45 | €4,413 | €7,242 | +€2,829 | +64.1% |
| Taxes | 450/3 | €4,413 | €7,242 | +€2,829 | +64.1% |
| Other amounts payable | 47/48 | €1,532 | €0 | -€1,532 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,041 | €1,041 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,133 | €19,133 | = | 0.0% |
| Other operating charges | 640/8 | €8,404 | €8,666 | +€262 | +3.1% |
| Gross operating margin | 9900 | €37,092 | €38,685 | +€1,593 | +4.3% |
| Operating profit (loss) | 9901 | €9,555 | €10,885 | +€1,331 | +13.9% |
| Financial income | 75/76B | €12,356 | €3,400 | -€8,956 | -72.5% |
| Recurring financial income | 75 | €12,356 | €3,400 | -€8,956 | -72.5% |
| Financial charges | 65/66B | €23 | €0 | -€23 | -100.0% |
| Recurring financial charges | 65 | €23 | €0 | -€23 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €21,887 | €14,285 | -€7,602 | -34.7% |
| Transfer from deferred taxes | 780 | €4,492 | €4,492 | +€0 | 0.0% |
| Income taxes | 67/77 | €12,683 | €10,262 | -€2,421 | -19.1% |
| Profit (loss) for the period | 9904 | €13,696 | €8,515 | -€5,181 | -37.8% |
| Transfer from tax-exempt reserves | 789 | €13,476 | €13,476 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,171 | €21,990 | -€5,181 | -19.1% |
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 2 October 2026 via checked.be.