IMMOMAKELAARS: 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.
IMMOMAKELAARS
Largest movements
- Cash -€13
down €13 (-76.8%), from €17 to €4
mainly Trade debts (-€8,219)
- Trade debts -€8,219
no longer reported in 2025 (was €8,219)
- Profit (loss) carried forward +€4,636
up €4,636 (+12.2%), from -€38,039 to -€33,403
- Other debts +€3,571
up €3,571 (+39.5%), from €9,047 to €12,617
- Gross operating margin +€6,279
up €6,279, from -€1,102 to €5,176
- Financial income -€739
no longer reported in 2025 (was €739)
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.
Derived cash bridge
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 | €17 | €4 | -€13 | -76.8% |
| Current assets | 29/58 | €17 | €4 | -€13 | -76.8% |
| Cash at bank and in hand | 54/58 | €17 | €4 | -€13 | -76.8% |
| Total equity and liabilities | 10/49 | €17 | €4 | -€13 | -76.8% |
| Equity | 10/15 | -€17,249 | -€12,613 | +€4,636 | +26.9% |
| Contributions | 10/11 | €18,900 | €18,900 | = | 0.0% |
| Reserves | 13 | €1,890 | €1,890 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,890 | €1,890 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,890 | €1,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,039 | -€33,403 | +€4,636 | +12.2% |
| Amounts payable | 17/49 | €17,266 | €12,617 | -€4,649 | -26.9% |
| Amounts payable within one year | 42/48 | €17,266 | €12,617 | -€4,649 | -26.9% |
| Trade debts | 44 | €8,219 | - | -€8,219 | |
| Suppliers | 440/4 | €8,219 | - | -€8,219 | |
| Other amounts payable | 47/48 | €9,047 | €12,617 | +€3,571 | +39.5% |
| Other operating charges | 640/8 | €528 | €528 | = | 0.0% |
| Gross operating margin | 9900 | -€1,102 | €5,176 | +€6,279 | |
| Operating profit (loss) | 9901 | -€1,630 | €4,649 | +€6,279 | |
| Financial income | 75/76B | €739 | - | -€739 | |
| Recurring financial income | 75 | €739 | - | -€739 | |
| Financial charges | 65/66B | €26 | €13 | -€12 | -48.5% |
| Recurring financial charges | 65 | €26 | €13 | -€12 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | -€917 | €4,636 | +€5,552 | |
| Profit (loss) for the period | 9904 | -€917 | €4,636 | +€5,552 | |
| Profit (loss) for the period to be appropriated | 9905 | -€917 | €4,636 | +€5,552 |
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 14 October 2026 via checked.be.