IMMOMAX BV: what changed
What changed
IMMOMAX BV
filed annual accounts (NBB)
Net result for the year
€17,526
2024 · €15,020+€2,506
Equity
€38,507
2024 · €20,981+€17,526
Cash
€378
2024 · €577-€199
Balance sheet total
€359,531
2024 · €374,402-€14,871
Largest movements
Assets
- Tangible fixed assets -€15,815
down €15,815 (-4.2%), from €373,825 to €358,010
Equity and liabilities
- Debts after one year -€39,186
down €39,186 (-13.2%), from €297,575 to €258,388
- Reserves +€17,526
up €17,526 (+110%), from €15,981 to €33,507
Income statement
- Gross operating margin +€2,123
up €2,123 (+5.8%), from €36,786 to €38,909
- Financial charges -€476
down €476 (-11.9%), from €3,993 to €3,517
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€15,020
Gross operating margin
+€2,123
Depreciation
+€0
Other operating charges
+€160
Financial charges
+€476
Taxes
-€253
Result 2025
€17,526
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,561
Investment
€0
Financing
-€38,760
Cash 2024
€577
From operations (derived)
+€38,561
Net result for the year
+€17,526
Depreciation
+€15,815
Deferred charges and accrued income
-€1,143
Trade debts
+€2,547
Tax, wage and social debts
+€253
Other debts
+€3,564
Financing
-€38,760
Debts after one year
-€39,186
Current portion of long-term debt
+€426
Cash 2025
€378
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €374,402 | €359,531 | -€14,871 | -4.0% |
| Fixed assets | 21/28 | €373,825 | €358,010 | -€15,815 | -4.2% |
| Tangible fixed assets | 22/27 | €373,825 | €358,010 | -€15,815 | -4.2% |
| Land and buildings | 22 | €373,825 | €358,010 | -€15,815 | -4.2% |
| Current assets | 29/58 | €577 | €1,521 | +€944 | +164% |
| Cash at bank and in hand | 54/58 | €577 | €378 | -€199 | -34.5% |
| Deferred charges and accrued income | 490/1 | - | €1,143 | +€1,143 | |
| Total equity and liabilities | 10/49 | €374,402 | €359,531 | -€14,871 | -4.0% |
| Equity | 10/15 | €20,981 | €38,507 | +€17,526 | +83.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,981 | €33,507 | +€17,526 | +110% |
| Distributable reserves | 133 | €15,981 | €33,507 | +€17,526 | +110% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €353,421 | €321,024 | -€32,397 | -9.2% |
| Amounts payable after more than one year | 17 | €297,575 | €258,388 | -€39,186 | -13.2% |
| Financial debts | 170/4 | €297,575 | €258,388 | -€39,186 | -13.2% |
| Amounts payable within one year | 42/48 | €52,146 | €58,936 | +€6,790 | +13.0% |
| Current portion of amounts payable after more than one year | 42 | €38,760 | €39,186 | +€426 | +1.1% |
| Trade debts | 44 | €426 | €2,973 | +€2,547 | +598% |
| Suppliers | 440/4 | €426 | €2,973 | +€2,547 | +598% |
| Taxes, remuneration and social security | 45 | €1,500 | €1,753 | +€253 | +16.8% |
| Taxes | 450/3 | €1,500 | €1,753 | +€253 | +16.8% |
| Other amounts payable | 47/48 | €11,460 | €15,024 | +€3,564 | +31.1% |
| Accrued charges and deferred income | 492/3 | €3,700 | €3,700 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,815 | €15,815 | -€0 | 0.0% |
| Other operating charges | 640/8 | €458 | €298 | -€160 | -34.9% |
| Gross operating margin | 9900 | €36,786 | €38,909 | +€2,123 | +5.8% |
| Operating profit (loss) | 9901 | €20,513 | €22,795 | +€2,282 | +11.1% |
| Financial charges | 65/66B | €3,993 | €3,517 | -€476 | -11.9% |
| Recurring financial charges | 65 | €3,993 | €3,517 | -€476 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €16,520 | €19,279 | +€2,758 | +16.7% |
| Income taxes | 67/77 | €1,500 | €1,753 | +€253 | +16.8% |
| Profit (loss) for the period | 9904 | €15,020 | €17,526 | +€2,506 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,020 | €17,526 | +€2,506 | +16.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.