Immonota: 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.
Immonota
Largest movements
- Cash -€1,631
down €1,631 (-83.1%), from €1,963 to €333
mainly Net result for the year (-€2,079) and Trade debts (-€802)
- Profit (loss) carried forward -€2,079
down €2,079 (-4.7%), from -€43,887 to -€45,966
- Other debts +€1,250
up €1,250 (+3.7%), from €33,984 to €35,234
- Trade debts -€802
down €802 (-21.0%), from €3,816 to €3,014
- Gross operating margin +€702
up €702 (+31.8%), from -€2,208 to -€1,506
- Other operating charges +€402
up €402 (+318.8%), from €126 to €528
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 | €12,505 | €10,874 | -€1,631 | -13.0% |
| Fixed assets | 21/28 | €10,542 | €10,542 | = | 0.0% |
| Tangible fixed assets | 22/27 | €10,542 | €10,542 | = | 0.0% |
| Land and buildings | 22 | €10,542 | €10,542 | = | 0.0% |
| Current assets | 29/58 | €1,963 | €333 | -€1,631 | -83.1% |
| Cash at bank and in hand | 54/58 | €1,963 | €333 | -€1,631 | -83.1% |
| Total equity and liabilities | 10/49 | €12,505 | €10,874 | -€1,631 | -13.0% |
| Equity | 10/15 | -€25,295 | -€27,374 | -€2,079 | -8.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,887 | -€45,966 | -€2,079 | -4.7% |
| Amounts payable | 17/49 | €37,800 | €38,248 | +€448 | +1.2% |
| Amounts payable within one year | 42/48 | €37,800 | €38,248 | +€448 | +1.2% |
| Trade debts | 44 | €3,816 | €3,014 | -€802 | -21.0% |
| Suppliers | 440/4 | €3,816 | €3,014 | -€802 | -21.0% |
| Other amounts payable | 47/48 | €33,984 | €35,234 | +€1,250 | +3.7% |
| Other operating charges | 640/8 | €126 | €528 | +€402 | +318.8% |
| Gross operating margin | 9900 | -€2,208 | -€1,506 | +€702 | +31.8% |
| Operating profit (loss) | 9901 | -€2,334 | -€2,034 | +€300 | +12.9% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,377 | -€2,079 | +€298 | +12.6% |
| Profit (loss) for the period | 9904 | -€2,377 | -€2,079 | +€298 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,377 | -€2,079 | +€298 | +12.6% |
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 30 September 2026 via checked.be.