IMMOMATCH: 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.
IMMOMATCH
Largest movements
- Receivables within one year +€4,881
up €4,881 (+26.2%), from €18,611 to €23,492
- Short-term financial debts +€1,972
up €1,972 (+78.8%), from €2,502 to €4,474
- Other operating charges +€565
up €565, from €0 to €565
- Gross operating margin +€485
up €485 (+25.1%), from -€1,932 to -€1,447
- Financial charges +€321
up €321 (+57.9%), from €554 to €875
- Taxes -€61
down €61 (-9.9%), from €617 to €556
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 | €168,611 | €173,492 | +€4,881 | +2.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €168,611 | €173,492 | +€4,881 | +2.9% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,611 | €23,492 | +€4,881 | +26.2% |
| Other amounts receivable | 41 | €18,611 | €23,492 | +€4,881 | +26.2% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €168,611 | €173,492 | +€4,881 | +2.9% |
| Equity | 10/15 | €164,242 | €165,769 | +€1,527 | +0.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €145,692 | €147,219 | +€1,527 | +1.0% |
| Distributable reserves | 133 | €145,692 | €147,219 | +€1,527 | +1.0% |
| Amounts payable | 17/49 | €4,369 | €7,723 | +€3,355 | +76.8% |
| Amounts payable within one year | 42/48 | €4,369 | €7,723 | +€3,355 | +76.8% |
| Financial debts | 43 | €2,502 | €4,474 | +€1,972 | +78.8% |
| Credit institutions | 430/8 | €2,502 | €4,474 | +€1,972 | +78.8% |
| Trade debts | 44 | €1,250 | €2,066 | +€816 | +65.3% |
| Suppliers | 440/4 | €1,250 | €2,066 | +€816 | +65.3% |
| Taxes, remuneration and social security | 45 | €617 | €1,183 | +€566 | +91.8% |
| Taxes | 450/3 | €617 | €1,183 | +€566 | +91.8% |
| Non-recurring operating income | 76A | €526 | €0 | -€526 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €0 | €565 | +€565 | |
| Gross operating margin | 9900 | -€1,932 | -€1,447 | +€485 | +25.1% |
| Operating profit (loss) | 9901 | -€1,932 | -€2,013 | -€80 | -4.2% |
| Financial income | 75/76B | €4,983 | €4,970 | -€13 | -0.3% |
| Recurring financial income | 75 | €4,983 | €4,970 | -€13 | -0.3% |
| Financial charges | 65/66B | €554 | €875 | +€321 | +57.9% |
| Recurring financial charges | 65 | €554 | €875 | +€321 | +57.9% |
| Profit (loss) for the period before taxes | 9903 | €2,497 | €2,082 | -€414 | -16.6% |
| Income taxes | 67/77 | €617 | €556 | -€61 | -9.9% |
| Profit (loss) for the period | 9904 | €1,880 | €1,527 | -€353 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,880 | €1,527 | -€353 | -18.8% |
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 17 October 2026 via checked.be.