IMMOLDENHOVE: 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.
IMMOLDENHOVE
Largest movements
- Cash -€5,780
down €5,780 (-51.6%), from €11,204 to €5,424
mainly Net result for the year (-€5,980)
- Profit (loss) carried forward -€5,980
down €5,980 (-70.3%), from -€8,511 to -€14,491
- Trade debts +€118
up €118 (+38.1%), from €311 to €429
- Gross operating margin -€13,027
down €13,027, from €7,919 to -€5,108
- Financial charges +€80
up €80 (+29.8%), from €269 to €349
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 | €11,546 | €5,711 | -€5,836 | -50.5% |
| Fixed assets | 21/28 | €8 | - | -€8 | |
| Tangible fixed assets | 22/27 | €8 | - | -€8 | |
| Furniture and vehicles | 24 | €8 | - | -€8 | |
| Current assets | 29/58 | €11,538 | €5,711 | -€5,828 | -50.5% |
| Amounts receivable within one year | 40/41 | €59 | €25 | -€34 | -58.3% |
| Other amounts receivable | 41 | €59 | €25 | -€34 | -58.3% |
| Cash at bank and in hand | 54/58 | €11,204 | €5,424 | -€5,780 | -51.6% |
| Deferred charges and accrued income | 490/1 | €275 | €262 | -€13 | -4.7% |
| Total equity and liabilities | 10/49 | €11,546 | €5,711 | -€5,836 | -50.5% |
| Equity | 10/15 | €10,685 | €4,705 | -€5,980 | -56.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €596 | €596 | = | 0.0% |
| Non-distributable reserves | 130/1 | €596 | €596 | = | 0.0% |
| Reserves not available under the articles | 1311 | €596 | €596 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,511 | -€14,491 | -€5,980 | -70.3% |
| Amounts payable | 17/49 | €861 | €1,005 | +€144 | +16.8% |
| Amounts payable within one year | 42/48 | €861 | €1,005 | +€144 | +16.8% |
| Trade debts | 44 | €311 | €429 | +€118 | +38.1% |
| Suppliers | 440/4 | €311 | €429 | +€118 | +38.1% |
| Taxes, remuneration and social security | 45 | €550 | €576 | +€26 | +4.7% |
| Taxes | 450/3 | €550 | €576 | +€26 | +4.7% |
| Non-recurring operating income | 76A | - | €154 | +€154 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68 | €8 | -€60 | -88.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €7,919 | -€5,108 | -€13,027 | |
| Operating profit (loss) | 9901 | €7,463 | -€5,516 | -€12,979 | |
| Financial income | 75/76B | €5 | €0 | -€5 | -98.0% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -98.0% |
| Financial charges | 65/66B | €269 | €349 | +€80 | +29.8% |
| Recurring financial charges | 65 | €269 | €349 | +€80 | +29.8% |
| Profit (loss) for the period before taxes | 9903 | €7,199 | -€5,865 | -€13,064 | |
| Income taxes | 67/77 | €140 | €115 | -€25 | -17.9% |
| Profit (loss) for the period | 9904 | €7,059 | -€5,980 | -€13,039 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,059 | -€5,980 | -€13,039 |
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 6 October 2026 via checked.be.