IMMOGRI - ANTWERP: 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.
IMMOGRI - ANTWERP
Largest movements
- Receivables within one year -€3,071
down €3,071 (-2.2%), from €138,987 to €135,916
of which Trade receivables: -€2,621
- Trade debts -€3,086
no longer reported in 2025 (was €3,086)
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,036 | €135,950 | -€3,086 | -2.2% |
| Current assets | 29/58 | €139,036 | €135,950 | -€3,086 | -2.2% |
| Amounts receivable within one year | 40/41 | €138,987 | €135,916 | -€3,071 | -2.2% |
| Trade receivables | 40 | €2,621 | - | -€2,621 | |
| Other amounts receivable | 41 | €136,366 | €135,916 | -€450 | -0.3% |
| Cash at bank and in hand | 54/58 | €49 | €34 | -€15 | -30.6% |
| Total equity and liabilities | 10/49 | €139,036 | €135,950 | -€3,086 | -2.2% |
| Equity | 10/15 | €135,950 | €135,950 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €53,861 | €53,861 | = | 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% |
| Distributable reserves | 133 | €52,001 | €52,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,497 | €63,497 | = | 0.0% |
| Amounts payable | 17/49 | €3,086 | - | -€3,086 | |
| Amounts payable within one year | 42/48 | €3,086 | - | -€3,086 | |
| Trade debts | 44 | €3,086 | - | -€3,086 | |
| Suppliers | 440/4 | €3,086 | - | -€3,086 |
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 31 October 2026 via checked.be.