Immogainz: 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.
Immogainz
Largest movements
- Tangible fixed assets -€18,041
down €18,041 (-3.1%), from €575,751 to €557,711
of which Land and buildings: -€14,722
- Receivables within one year +€7,069
up €7,069 (+38.4%), from €18,395 to €25,464
- Profit (loss) carried forward -€10,975
down €10,975 (-19.3%), from -€56,862 to -€67,837
- Other operating charges -€2,270
down €2,270 (-48.9%), from €4,642 to €2,372
- Financial charges -€760
down €760 (-5.4%), from €14,116 to €13,356
- Gross operating margin +€725
up €725 (+3.1%), from €23,575 to €24,300
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 | €600,794 | €586,092 | -€14,702 | -2.4% |
| Formation expenses | 20 | €3,902 | €2,396 | -€1,506 | -38.6% |
| Fixed assets | 21/28 | €575,751 | €557,711 | -€18,041 | -3.1% |
| Tangible fixed assets | 22/27 | €575,751 | €557,711 | -€18,041 | -3.1% |
| Land and buildings | 22 | €546,986 | €532,265 | -€14,722 | -2.7% |
| Plant, machinery and equipment | 23 | €28,765 | €25,446 | -€3,319 | -11.5% |
| Current assets | 29/58 | €21,140 | €25,985 | +€4,845 | +22.9% |
| Amounts receivable within one year | 40/41 | €18,395 | €25,464 | +€7,069 | +38.4% |
| Trade receivables | 40 | €18,395 | €25,464 | +€7,069 | +38.4% |
| Cash at bank and in hand | 54/58 | €2,745 | €521 | -€2,224 | -81.0% |
| Total equity and liabilities | 10/49 | €600,794 | €586,092 | -€14,702 | -2.4% |
| Equity | 10/15 | -€46,862 | -€57,837 | -€10,975 | -23.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,862 | -€67,837 | -€10,975 | -19.3% |
| Amounts payable | 17/49 | €647,656 | €643,929 | -€3,727 | -0.6% |
| Amounts payable after more than one year | 17 | €617,748 | €616,009 | -€1,739 | -0.3% |
| Financial debts | 170/4 | €617,748 | €616,009 | -€1,739 | -0.3% |
| Amounts payable within one year | 42/48 | €29,908 | €27,919 | -€1,989 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €25,439 | €26,039 | +€599 | +2.4% |
| Financial debts | 43 | €13 | €76 | +€63 | +484% |
| Credit institutions | 430/8 | €13 | €76 | +€63 | +484% |
| Trade debts | 44 | €3,554 | €793 | -€2,761 | -77.7% |
| Suppliers | 440/4 | €3,554 | €793 | -€2,761 | -77.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €901 | €1,012 | +€110 | +12.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €476 | €0 | -€476 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,540 | €19,547 | +€7 | 0.0% |
| Other operating charges | 640/8 | €4,642 | €2,372 | -€2,270 | -48.9% |
| Gross operating margin | 9900 | €23,575 | €24,300 | +€725 | +3.1% |
| Operating profit (loss) | 9901 | -€607 | €2,381 | +€2,989 | |
| Financial charges | 65/66B | €14,116 | €13,356 | -€760 | -5.4% |
| Recurring financial charges | 65 | €14,116 | €13,356 | -€760 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,723 | -€10,975 | +€3,749 | +25.5% |
| Profit (loss) for the period | 9904 | -€14,723 | -€10,975 | +€3,749 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,723 | -€10,975 | +€3,749 | +25.5% |
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 19 October 2026 via checked.be.