IMMOGEVES: 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.
IMMOGEVES
Largest movements
- Cash -€3,192
down €3,192 (-2.6%), from €124,324 to €121,131
mainly Net result for the year (-€3,192)
- Profit (loss) carried forward -€3,192
down €3,192 (-0.6%), from -€572,767 to -€575,959
- Gross operating margin -€133
down €133 (-4.4%), from -€3,062 to -€3,195
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 | €124,324 | €121,131 | -€3,192 | -2.6% |
| Current assets | 29/58 | €124,324 | €121,131 | -€3,192 | -2.6% |
| Cash at bank and in hand | 54/58 | €124,324 | €121,131 | -€3,192 | -2.6% |
| Total equity and liabilities | 10/49 | €124,324 | €121,131 | -€3,192 | -2.6% |
| Equity | 10/15 | -€158,889 | -€162,081 | -€3,192 | -2.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €351,878 | €351,878 | = | 0.0% |
| Tax-exempt reserves | 132 | €351,878 | €351,878 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€572,767 | -€575,959 | -€3,192 | -0.6% |
| Provisions and deferred taxes | 16 | €117,293 | €117,293 | = | 0.0% |
| Deferred taxes | 168 | €117,293 | €117,293 | = | 0.0% |
| Amounts payable | 17/49 | €165,920 | €165,920 | = | 0.0% |
| Amounts payable after more than one year | 17 | €124,000 | €124,000 | = | 0.0% |
| Financial debts | 170/4 | €124,000 | €124,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,920 | €41,920 | = | 0.0% |
| Other amounts payable | 47/48 | €41,920 | €41,920 | = | 0.0% |
| Gross operating margin | 9900 | -€3,062 | -€3,195 | -€133 | -4.4% |
| Operating profit (loss) | 9901 | -€3,062 | -€3,195 | -€133 | -4.4% |
| Financial charges | 65/66B | €3 | -€3 | -€5 | |
| Recurring financial charges | 65 | €3 | -€3 | -€5 | |
| Profit (loss) for the period before taxes | 9903 | -€3,064 | -€3,192 | -€128 | -4.2% |
| Profit (loss) for the period | 9904 | -€3,064 | -€3,192 | -€128 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,064 | -€3,192 | -€128 | -4.2% |
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 1 October 2026 via checked.be.