IMMOQUEST VALUATIONS: 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.
IMMOQUEST VALUATIONS
Largest movements
- Receivables within one year -€20,182
down €20,182 (-16.7%), from €120,599 to €100,417
of which Other amounts receivable: -€16,915
- Cash +€3,023
up €3,023 (+11.4%), from €26,432 to €29,455
mainly Receivables within one year (+€20,182) and Net result for the year (+€6,512)
- Trade debts -€19,003
down €19,003 (-51.0%), from €37,296 to €18,292
- Profit (loss) carried forward +€6,512
up €6,512 (+21.5%), from €30,288 to €36,800
- Other debts -€3,152
down €3,152 (-55.3%), from €5,698 to €2,547
- Purchases and services -€16,983
down €16,983 (-27.5%), from €61,657 to €44,674
- Turnover -€11,950
down €11,950 (-17.8%), from €67,300 to €55,350
- Gross operating margin +€5,033
up €5,033 (+89.2%), from €5,643 to €10,676
- Taxes +€1,476
up €1,476 (+136%), from €1,086 to €2,562
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 | €221,454 | €204,532 | -€16,922 | -7.6% |
| Fixed assets | 21/28 | €73,361 | €74,143 | +€783 | +1.1% |
| Tangible fixed assets | 22/27 | €73,361 | €74,143 | +€783 | +1.1% |
| Furniture and vehicles | 24 | - | €783 | +€783 | |
| Assets under construction and advance payments | 27 | €73,361 | €73,361 | = | 0.0% |
| Current assets | 29/58 | €148,093 | €130,389 | -€17,704 | -12.0% |
| Amounts receivable within one year | 40/41 | €120,599 | €100,417 | -€20,182 | -16.7% |
| Trade receivables | 40 | €5,445 | €2,178 | -€3,267 | -60.0% |
| Other amounts receivable | 41 | €115,154 | €98,239 | -€16,915 | -14.7% |
| Cash at bank and in hand | 54/58 | €26,432 | €29,455 | +€3,023 | +11.4% |
| Deferred charges and accrued income | 490/1 | €1,063 | €517 | -€546 | -51.4% |
| Total equity and liabilities | 10/49 | €221,454 | €204,532 | -€16,922 | -7.6% |
| Equity | 10/15 | €124,098 | €130,610 | +€6,512 | +5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €73,350 | €73,350 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,288 | €36,800 | +€6,512 | +21.5% |
| Amounts payable | 17/49 | €97,356 | €73,922 | -€23,434 | -24.1% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,181 | €23,922 | -€23,259 | -49.3% |
| Trade debts | 44 | €37,296 | €18,292 | -€19,003 | -51.0% |
| Suppliers | 440/4 | €37,296 | €18,292 | -€19,003 | -51.0% |
| Taxes, remuneration and social security | 45 | €4,187 | €3,083 | -€1,104 | -26.4% |
| Taxes | 450/3 | €4,187 | €3,083 | -€1,104 | -26.4% |
| Other amounts payable | 47/48 | €5,698 | €2,547 | -€3,152 | -55.3% |
| Accrued charges and deferred income | 492/3 | €175 | €0 | -€175 | -100% |
| Turnover | 70 | €67,300 | €55,350 | -€11,950 | -17.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €61,657 | €44,674 | -€16,983 | -27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €95 | +€95 | |
| Other operating charges | 640/8 | €48 | €12 | -€36 | -74.4% |
| Gross operating margin | 9900 | €5,643 | €10,676 | +€5,033 | +89.2% |
| Operating profit (loss) | 9901 | €5,596 | €10,570 | +€4,974 | +88.9% |
| Financial income | 75/76B | €1,064 | €1,092 | +€28 | +2.6% |
| Recurring financial income | 75 | €1,064 | €1,092 | +€28 | +2.6% |
| Financial charges | 65/66B | €2,592 | €2,587 | -€4 | -0.2% |
| Recurring financial charges | 65 | €2,592 | €2,587 | -€4 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €4,067 | €9,074 | +€5,007 | +123% |
| Income taxes | 67/77 | €1,086 | €2,562 | +€1,476 | +136% |
| Profit (loss) for the period | 9904 | €2,982 | €6,512 | +€3,530 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €2,982 | €6,512 | +€3,530 | +118% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.