IMMOMAPS: 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.
IMMOMAPS
Largest movements
- Cash +€23,451
up €23,451 (+355.2%), from €6,602 to €30,053
mainly Other debts (+€51,440) and Depreciation (+€20,296)
- Receivables within one year +€12,735
up €12,735 (+74.8%), from €17,022 to €29,757
of which Trade receivables: +€12,735
- Deferred charges and accrued income +€10,055
up €10,055 (+555.8%), from €1,809 to €11,864
- Tangible fixed assets +€8,793
up €8,793 (+14.1%), from €62,192 to €70,985
of which Furniture and vehicles: +€16,602
- Intangible fixed assets -€4,686
down €4,686 (-49.8%), from €9,406 to €4,720
- Other debts +€51,440
up €51,440 (+35.0%), from €146,845 to €198,285
- Profit (loss) carried forward -€18,715
down €18,715 (-16.2%), from -€115,748 to -€134,463
- Trade debts +€13,466
up €13,466 (+461.2%), from €2,920 to €16,386
- Tax, wage and social debts +€2,884
up €2,884 (+190.5%), from €1,514 to €4,398
of which Remuneration and social security: +€2,697
- Staff costs +€13,421
new in 2025: €13,421
- Depreciation +€7,320
up €7,320 (+56.4%), from €12,976 to €20,296
- Gross operating margin +€3,549
up €3,549 (+24.1%), from €14,700 to €18,249
- Other operating charges -€1,182
down €1,182 (-33.8%), from €3,498 to €2,316
- Taxes +€352
up €352 (+76.9%), from €457 to €809
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 | €97,031 | €147,379 | +€50,348 | +51.9% |
| Fixed assets | 21/28 | €71,598 | €75,706 | +€4,108 | +5.7% |
| Intangible fixed assets | 21 | €9,406 | €4,720 | -€4,686 | -49.8% |
| Tangible fixed assets | 22/27 | €62,192 | €70,985 | +€8,793 | +14.1% |
| Plant, machinery and equipment | 23 | €3,172 | €2,871 | -€301 | -9.5% |
| Furniture and vehicles | 24 | €4,173 | €20,775 | +€16,602 | +397.9% |
| Other tangible fixed assets | 26 | €54,848 | €47,340 | -€7,508 | -13.7% |
| Current assets | 29/58 | €25,433 | €71,673 | +€46,241 | +181.8% |
| Amounts receivable within one year | 40/41 | €17,022 | €29,757 | +€12,735 | +74.8% |
| Trade receivables | 40 | €17,022 | €29,757 | +€12,735 | +74.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €6,602 | €30,053 | +€23,451 | +355.2% |
| Deferred charges and accrued income | 490/1 | €1,809 | €11,864 | +€10,055 | +555.8% |
| Total equity and liabilities | 10/49 | €97,031 | €147,379 | +€50,348 | +51.9% |
| Equity | 10/15 | -€54,248 | -€72,963 | -€18,715 | -34.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,748 | -€134,463 | -€18,715 | -16.2% |
| Amounts payable | 17/49 | €151,279 | €220,342 | +€69,064 | +45.7% |
| Amounts payable within one year | 42/48 | €151,279 | €219,069 | +€67,790 | +44.8% |
| Trade debts | 44 | €2,920 | €16,386 | +€13,466 | +461.2% |
| Suppliers | 440/4 | €2,920 | €16,386 | +€13,466 | +461.2% |
| Taxes, remuneration and social security | 45 | €1,514 | €4,398 | +€2,884 | +190.5% |
| Taxes | 450/3 | €1,194 | €1,381 | +€187 | +15.7% |
| Remuneration and social security | 454/9 | €320 | €3,017 | +€2,697 | +842.8% |
| Other amounts payable | 47/48 | €146,845 | €198,285 | +€51,440 | +35.0% |
| Accrued charges and deferred income | 492/3 | - | €1,273 | +€1,273 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €13,421 | +€13,421 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,976 | €20,296 | +€7,320 | +56.4% |
| Other operating charges | 640/8 | €3,498 | €2,316 | -€1,182 | -33.8% |
| Gross operating margin | 9900 | €14,700 | €18,249 | +€3,549 | +24.1% |
| Operating profit (loss) | 9901 | -€1,774 | -€17,785 | -€16,011 | -902.5% |
| Financial income | 75/76B | €12 | €0 | -€12 | -100.0% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -100.0% |
| Financial charges | 65/66B | €88 | €122 | +€33 | +37.6% |
| Recurring financial charges | 65 | €88 | €122 | +€33 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,850 | -€17,906 | -€16,056 | -867.9% |
| Income taxes | 67/77 | €457 | €809 | +€352 | +76.9% |
| Profit (loss) for the period | 9904 | -€2,307 | -€18,715 | -€16,408 | -711.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,307 | -€18,715 | -€16,408 | -711.1% |
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.