IMMOHUTTE: 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.
IMMOHUTTE
Largest movements
- Cash -€317,461
down €317,461 (-94.2%), from €337,056 to €19,595
mainly Contributions, distributions and other (-€327,047)
- Receivables within one year -€8,986
no longer reported in 2025 (was €8,986)
- Reserves -€170,650
down €170,650 (-75.7%), from €225,408 to €54,758
of which Distributable reserves: -€170,650
- Contributions -€155,956
down €155,956 (-98.3%), from €158,600 to €2,643
- Gross operating margin -€420,280
down €420,280 (-99.1%), from €423,980 to €3,700
- Taxes -€67,853
down €67,853 (-99.8%), from €68,014 to €161
- Other operating charges -€25,380
down €25,380 (-89.3%), from €28,425 to €3,044
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 | €384,007 | €57,561 | -€326,446 | -85.0% |
| Fixed assets | 21/28 | €37,874 | €37,874 | = | 0.0% |
| Tangible fixed assets | 22/27 | €37,874 | €37,874 | = | 0.0% |
| Land and buildings | 22 | €37,874 | €37,874 | = | 0.0% |
| Current assets | 29/58 | €346,133 | €19,687 | -€326,446 | -94.3% |
| Amounts receivable within one year | 40/41 | €8,986 | - | -€8,986 | |
| Other amounts receivable | 41 | €8,986 | - | -€8,986 | |
| Cash at bank and in hand | 54/58 | €337,056 | €19,595 | -€317,461 | -94.2% |
| Deferred charges and accrued income | 490/1 | €90 | €92 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €384,007 | €57,561 | -€326,446 | -85.0% |
| Equity | 10/15 | €384,007 | €57,401 | -€326,606 | -85.1% |
| Contributions | 10/11 | €158,600 | €2,643 | -€155,956 | -98.3% |
| Reserves | 13 | €225,408 | €54,758 | -€170,650 | -75.7% |
| Non-distributable reserves | 130/1 | €51 | €51 | = | 0.0% |
| Reserves not available under the articles | 1311 | €51 | €51 | = | 0.0% |
| Distributable reserves | 133 | €225,357 | €54,707 | -€170,650 | -75.7% |
| Amounts payable | 17/49 | - | €161 | +€161 | |
| Amounts payable within one year | 42/48 | - | €161 | +€161 | |
| Taxes, remuneration and social security | 45 | - | €161 | +€161 | |
| Taxes | 450/3 | - | €161 | +€161 | |
| Non-recurring operating income | 76A | €459,071 | - | -€459,071 | |
| Other operating charges | 640/8 | €28,425 | €3,044 | -€25,380 | -89.3% |
| Gross operating margin | 9900 | €423,980 | €3,700 | -€420,280 | -99.1% |
| Operating profit (loss) | 9901 | €395,555 | €655 | -€394,900 | -99.8% |
| Financial charges | 65/66B | €1,309 | €54 | -€1,255 | -95.9% |
| Recurring financial charges | 65 | €1,309 | €54 | -€1,255 | -95.9% |
| Profit (loss) for the period before taxes | 9903 | €394,246 | €601 | -€393,644 | -99.8% |
| Income taxes | 67/77 | €68,014 | €161 | -€67,853 | -99.8% |
| Profit (loss) for the period | 9904 | €326,232 | €441 | -€325,791 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €326,232 | €441 | -€325,791 | -99.9% |
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 8 October 2026 via checked.be.