IMMONDEX: 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.
IMMONDEX
Largest movements
- Cash -€1,945
down €1,945 (-20.6%), from €9,464 to €7,519
mainly Net result for the year (-€2,752) and Receivables after one year (-€46)
- Profit (loss) carried forward -€2,752
down €2,752 (-2.1%), from €128,775 to €126,023
- Gross operating margin +€5,564
up €5,564 (+82.4%), from -€6,753 to -€1,190
- Other operating charges +€100
up €100 (+16.8%), from €594 to €693
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 | €143,038 | €140,286 | -€2,752 | -1.9% |
| Fixed assets | 21/28 | €130,108 | €129,256 | -€852 | -0.7% |
| Tangible fixed assets | 22/27 | €130,108 | €129,256 | -€852 | -0.7% |
| Land and buildings | 22 | €130,108 | €129,256 | -€852 | -0.7% |
| Current assets | 29/58 | €12,930 | €11,030 | -€1,900 | -14.7% |
| Amounts receivable after more than one year | 29 | €3,465 | €3,511 | +€46 | +1.3% |
| Other amounts receivable | 291 | €3,465 | €3,511 | +€46 | +1.3% |
| Cash at bank and in hand | 54/58 | €9,464 | €7,519 | -€1,945 | -20.6% |
| Total equity and liabilities | 10/49 | €143,038 | €140,286 | -€2,752 | -1.9% |
| Equity | 10/15 | €143,038 | €140,286 | -€2,752 | -1.9% |
| Contributions | 10/11 | €14,263 | €14,263 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128,775 | €126,023 | -€2,752 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €852 | €852 | = | 0.0% |
| Other operating charges | 640/8 | €594 | €693 | +€100 | +16.8% |
| Gross operating margin | 9900 | -€6,753 | -€1,190 | +€5,564 | +82.4% |
| Operating profit (loss) | 9901 | -€8,199 | -€2,735 | +€5,464 | +66.6% |
| Financial income | 75/76B | €58 | €46 | -€12 | -20.7% |
| Recurring financial income | 75 | €58 | €46 | -€12 | -20.7% |
| Financial charges | 65/66B | €64 | €63 | -€1 | -1.6% |
| Recurring financial charges | 65 | €64 | €63 | -€1 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,205 | -€2,752 | +€5,453 | +66.5% |
| Profit (loss) for the period | 9904 | -€8,205 | -€2,752 | +€5,453 | +66.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,205 | -€2,752 | +€5,453 | +66.5% |
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 24 October 2026 via checked.be.