IMMOGBD: 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.
IMMOGBD
Largest movements
- Cash -€611
down €611 (-92.4%), from €662 to €51
mainly Net result for the year (-€1,041)
- Profit (loss) carried forward -€1,041
down €1,041 (-10.1%), from -€10,338 to -€11,380
- Trade debts +€430
up €430 (+201.4%), from €213 to €643
- Other operating charges -€418
down €418 (-49.3%), from €848 to €430
- Gross operating margin -€32
down €32 (-8.1%), from -€397 to -€429
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 | €5,662 | €5,051 | -€611 | -10.8% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €662 | €51 | -€611 | -92.4% |
| Cash at bank and in hand | 54/58 | €662 | €51 | -€611 | -92.4% |
| Total equity and liabilities | 10/49 | €5,662 | €5,051 | -€611 | -10.8% |
| Equity | 10/15 | -€2,278 | -€3,320 | -€1,041 | -45.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,338 | -€11,380 | -€1,041 | -10.1% |
| Amounts payable | 17/49 | €7,940 | €8,370 | +€430 | +5.4% |
| Amounts payable within one year | 42/48 | €7,940 | €8,370 | +€430 | +5.4% |
| Trade debts | 44 | €213 | €643 | +€430 | +201.4% |
| Suppliers | 440/4 | €213 | €643 | +€430 | +201.4% |
| Other amounts payable | 47/48 | €7,727 | €7,727 | = | 0.0% |
| Other operating charges | 640/8 | €848 | €430 | -€418 | -49.3% |
| Gross operating margin | 9900 | -€397 | -€429 | -€32 | -8.1% |
| Operating profit (loss) | 9901 | -€1,244 | -€858 | +€386 | +31.0% |
| Financial charges | 65/66B | €183 | €183 | -€0 | -0.2% |
| Recurring financial charges | 65 | €183 | €183 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,427 | -€1,041 | +€386 | +27.0% |
| Profit (loss) for the period | 9904 | -€1,427 | -€1,041 | +€386 | +27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,427 | -€1,041 | +€386 | +27.0% |
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 5 October 2026 via checked.be.