IMMOH PLUS: 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.
IMMOH PLUS
Largest movements
- Receivables within one year +€4,140
up €4,140 (+9.4%), from €44,266 to €48,406
of which Other amounts receivable: +€4,268
- Profit (loss) carried forward +€22,610
up €22,610, from -€10,380 to €12,230
- Other debts -€20,000
no longer reported in 2025 (was €20,000)
- Tax, wage and social debts +€3,344
up €3,344 (+37.0%), from €9,040 to €12,384
- Short-term financial debts -€1,251
down €1,251 (-19.6%), from €6,369 to €5,118
- Gross operating margin -€15,032
down €15,032 (-31.6%), from €47,605 to €32,573
- Taxes -€2,002
down €2,002 (-17.5%), from €11,430 to €9,428
- Other operating charges +€890
up €890 (+127.3%), from €699 to €1,589
- Financial income +€764
up €764 (+44.4%), from €1,719 to €2,483
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
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 | €44,537 | €48,845 | +€4,308 | +9.7% |
| Current assets | 29/58 | €44,537 | €48,845 | +€4,308 | +9.7% |
| Amounts receivable within one year | 40/41 | €44,266 | €48,406 | +€4,140 | +9.4% |
| Trade receivables | 40 | €586 | €458 | -€128 | -21.8% |
| Other amounts receivable | 41 | €43,680 | €47,948 | +€4,268 | +9.8% |
| Deferred charges and accrued income | 490/1 | €271 | €439 | +€168 | +62.0% |
| Total equity and liabilities | 10/49 | €44,537 | €48,845 | +€4,308 | +9.7% |
| Equity | 10/15 | €8,220 | €30,830 | +€22,610 | +275.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,380 | €12,230 | +€22,610 | |
| Amounts payable | 17/49 | €36,317 | €18,015 | -€18,302 | -50.4% |
| Amounts payable within one year | 42/48 | €36,317 | €18,015 | -€18,302 | -50.4% |
| Financial debts | 43 | €6,369 | €5,118 | -€1,251 | -19.6% |
| Credit institutions | 430/8 | €6,369 | €5,118 | -€1,251 | -19.6% |
| Trade debts | 44 | €908 | €513 | -€395 | -43.5% |
| Suppliers | 440/4 | €908 | €513 | -€395 | -43.5% |
| Taxes, remuneration and social security | 45 | €9,040 | €12,384 | +€3,344 | +37.0% |
| Taxes | 450/3 | €9,040 | €12,384 | +€3,344 | +37.0% |
| Other amounts payable | 47/48 | €20,000 | - | -€20,000 | |
| Other operating charges | 640/8 | €699 | €1,589 | +€890 | +127.3% |
| Gross operating margin | 9900 | €47,605 | €32,573 | -€15,032 | -31.6% |
| Operating profit (loss) | 9901 | €46,906 | €30,984 | -€15,922 | -33.9% |
| Financial income | 75/76B | €1,719 | €2,483 | +€764 | +44.4% |
| Recurring financial income | 75 | €1,719 | €2,483 | +€764 | +44.4% |
| Financial charges | 65/66B | €1,398 | €1,429 | +€31 | +2.2% |
| Recurring financial charges | 65 | €1,398 | €1,429 | +€31 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €47,227 | €32,038 | -€15,189 | -32.2% |
| Income taxes | 67/77 | €11,430 | €9,428 | -€2,002 | -17.5% |
| Profit (loss) for the period | 9904 | €35,797 | €22,610 | -€13,187 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €35,797 | €22,610 | -€13,187 | -36.8% |
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 3 October 2026 via checked.be.