Immopunt Makelaar: what changed
Immopunt Makelaar
Largest movements
- Cash -€44,766
down €44,766 (-86.0%), from €52,059 to €7,293
mainly Contributions, distributions and other (-€88,105) and Debts after one year (-€13,049)
- Receivables within one year -€16,836
down €16,836 (-35.4%), from €47,570 to €30,733
of which Trade receivables: -€17,781
- Tangible fixed assets -€6,493
down €6,493 (-3.9%), from €166,771 to €160,278
of which Land and buildings: -€10,711
- Reserves -€75,750
down €75,750 (-52.8%), from €143,464 to €67,714
- Tax, wage and social debts +€17,833
up €17,833 (+2,209%), from €807 to €18,640
of which Taxes: +€15,893
- Profit (loss) carried forward +€13,241
up €13,241, from -€13,241 to €0
- Debts after one year -€13,049
down €13,049 (-16.1%), from €81,119 to €68,070
- Current portion of long-term debt -€8,178
down €8,178 (-38.5%), from €21,227 to €13,049
- Gross operating margin +€16,146
up €16,146 (+30.1%), from €53,618 to €69,764
- Taxes +€6,474
up €6,474 (+109%), from €5,919 to €12,393
- Financial income +€2,464
up €2,464 (+320%), from €770 to €3,235
- Staff costs +€952
up €952 (+5.6%), from €16,858 to €17,810
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €268,024 | €199,418 | -€68,606 | -25.6% |
| Fixed assets | 21/28 | €167,790 | €160,797 | -€6,993 | -4.2% |
| Intangible fixed assets | 21 | €1,019 | €519 | -€500 | -49.1% |
| Tangible fixed assets | 22/27 | €166,771 | €160,278 | -€6,493 | -3.9% |
| Land and buildings | 22 | €163,468 | €152,757 | -€10,711 | -6.6% |
| Furniture and vehicles | 24 | €3,303 | €7,521 | +€4,218 | +128% |
| Current assets | 29/58 | €100,234 | €38,621 | -€61,613 | -61.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €47,570 | €30,733 | -€16,836 | -35.4% |
| Trade receivables | 40 | €17,947 | €166 | -€17,781 | -99.1% |
| Other amounts receivable | 41 | €29,622 | €30,567 | +€945 | +3.2% |
| Cash at bank and in hand | 54/58 | €52,059 | €7,293 | -€44,766 | -86.0% |
| Deferred charges and accrued income | 490/1 | €605 | €595 | -€10 | -1.7% |
| Total equity and liabilities | 10/49 | €268,024 | €199,418 | -€68,606 | -25.6% |
| Equity | 10/15 | €142,623 | €80,114 | -€62,509 | -43.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €143,464 | €67,714 | -€75,750 | -52.8% |
| Distributable reserves | 133 | €143,464 | €67,714 | -€75,750 | -52.8% |
| Profit (loss) carried forward | 14 | -€13,241 | €0 | +€13,241 | |
| Amounts payable | 17/49 | €125,401 | €119,305 | -€6,097 | -4.9% |
| Amounts payable after more than one year | 17 | €81,119 | €68,070 | -€13,049 | -16.1% |
| Financial debts | 170/4 | €81,119 | €68,070 | -€13,049 | -16.1% |
| Amounts payable within one year | 42/48 | €43,070 | €50,023 | +€6,952 | +16.1% |
| Current portion of amounts payable after more than one year | 42 | €21,227 | €13,049 | -€8,178 | -38.5% |
| Financial debts | 43 | €121 | €0 | -€121 | -100% |
| Credit institutions | 430/8 | €121 | €0 | -€121 | -100% |
| Trade debts | 44 | €12,221 | €5,386 | -€6,835 | -55.9% |
| Suppliers | 440/4 | €12,221 | €5,386 | -€6,835 | -55.9% |
| Taxes, remuneration and social security | 45 | €807 | €18,640 | +€17,833 | +2,209% |
| Taxes | 450/3 | €369 | €16,262 | +€15,893 | +4,311% |
| Remuneration and social security | 454/9 | €439 | €2,378 | +€1,939 | +442% |
| Other amounts payable | 47/48 | €8,694 | €12,948 | +€4,254 | +48.9% |
| Accrued charges and deferred income | 492/3 | €1,212 | €1,212 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €16,858 | €17,810 | +€952 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,731 | €12,982 | +€251 | +2.0% |
| Other operating charges | 640/8 | €1,225 | €1,481 | +€256 | +20.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €53,618 | €69,764 | +€16,146 | +30.1% |
| Operating profit (loss) | 9901 | €22,804 | €37,491 | +€14,687 | +64.4% |
| Financial income | 75/76B | €770 | €3,235 | +€2,464 | +320% |
| Recurring financial income | 75 | €770 | €3,235 | +€2,464 | +320% |
| Financial charges | 65/66B | €2,675 | €2,737 | +€62 | +2.3% |
| Recurring financial charges | 65 | €2,675 | €2,737 | +€62 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €20,900 | €37,989 | +€17,089 | +81.8% |
| Income taxes | 67/77 | €5,919 | €12,393 | +€6,474 | +109% |
| Profit (loss) for the period | 9904 | €14,980 | €25,595 | +€10,615 | +70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,980 | €25,595 | +€10,615 | +70.9% |
Next steps
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 7 November 2026 via checked.be.