IMMOSCIENCE: 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.
IMMOSCIENCE
Largest movements
- Tangible fixed assets -€33,910
down €33,910 (-4.5%), from €758,631 to €724,721
- Cash +€9,298
up €9,298 (+150.0%), from €6,199 to €15,498
mainly Depreciation (+€33,910) and Net result for the year (+€8,997)
- Debts after one year -€40,000
down €40,000 (-7.5%), from €536,900 to €496,900
of which Financial debts: -€40,000
- Profit (loss) carried forward +€8,997
up €8,997 (+41.3%), from €21,776 to €30,772
- Accrued charges and deferred income +€7,784
up €7,784 (+95.0%), from €8,195 to €15,979
No income-statement line moved by more than 1% of the activity.
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 | €766,884 | €743,652 | -€23,232 | -3.0% |
| Fixed assets | 21/28 | €758,631 | €724,721 | -€33,910 | -4.5% |
| Tangible fixed assets | 22/27 | €758,631 | €724,721 | -€33,910 | -4.5% |
| Land and buildings | 22 | €758,631 | €724,721 | -€33,910 | -4.5% |
| Current assets | 29/58 | €8,253 | €18,930 | +€10,678 | +129.4% |
| Amounts receivable within one year | 40/41 | €356 | €501 | +€145 | +40.7% |
| Other amounts receivable | 41 | €356 | €501 | +€145 | +40.7% |
| Cash at bank and in hand | 54/58 | €6,199 | €15,498 | +€9,298 | +150.0% |
| Deferred charges and accrued income | 490/1 | €1,697 | €2,932 | +€1,234 | +72.7% |
| Total equity and liabilities | 10/49 | €766,884 | €743,652 | -€23,232 | -3.0% |
| Equity | 10/15 | €221,776 | €230,772 | +€8,997 | +4.1% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,776 | €30,772 | +€8,997 | +41.3% |
| Amounts payable | 17/49 | €545,108 | €512,879 | -€32,229 | -5.9% |
| Amounts payable after more than one year | 17 | €536,900 | €496,900 | -€40,000 | -7.5% |
| Financial debts | 170/4 | €527,000 | €487,000 | -€40,000 | -7.6% |
| Other amounts payable | 178/9 | €9,900 | €9,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13 | - | -€13 | |
| Taxes, remuneration and social security | 45 | €13 | - | -€13 | |
| Taxes | 450/3 | €13 | - | -€13 | |
| Accrued charges and deferred income | 492/3 | €8,195 | €15,979 | +€7,784 | +95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,910 | €33,910 | = | 0.0% |
| Other operating charges | 640/8 | €8,172 | €7,828 | -€345 | -4.2% |
| Gross operating margin | 9900 | €61,015 | €61,481 | +€466 | +0.8% |
| Operating profit (loss) | 9901 | €18,933 | €19,744 | +€811 | +4.3% |
| Financial charges | 65/66B | €8,358 | €7,748 | -€609 | -7.3% |
| Recurring financial charges | 65 | €8,358 | €7,748 | -€609 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €10,576 | €11,995 | +€1,420 | +13.4% |
| Income taxes | 67/77 | €2,644 | €2,999 | +€355 | +13.4% |
| Profit (loss) for the period | 9904 | €7,932 | €8,997 | +€1,065 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,932 | €8,997 | +€1,065 | +13.4% |
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 8 October 2026 via checked.be.