IMMOSTYL: 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.
IMMOSTYL
Largest movements
- Cash -€22,020
no longer reported in 2025 (was €22,020)
- Contributions -€74,999
down €74,999 (-100.0%), from €75,000 to €1
- Other debts +€52,979
up €52,979 (+13947.0%), from €380 to €53,359
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,490 | €470 | -€22,020 | -97.9% |
| Current assets | 29/58 | €22,490 | €470 | -€22,020 | -97.9% |
| Amounts receivable within one year | 40/41 | €470 | €470 | = | 0.0% |
| Other amounts receivable | 41 | €470 | €470 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €22,020 | - | -€22,020 | |
| Total equity and liabilities | 10/49 | €22,490 | €470 | -€22,020 | -97.9% |
| Equity | 10/15 | €19,659 | -€55,340 | -€74,999 | |
| Contributions | 10/11 | €75,000 | €1 | -€74,999 | -100.0% |
| Capital | 10 | €75,000 | €1 | -€74,999 | -100.0% |
| Issued capital | 100 | €75,000 | €1 | -€74,999 | -100.0% |
| Reserves | 13 | €10,200 | €10,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,200 | €10,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,200 | €10,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,541 | -€65,541 | = | 0.0% |
| Amounts payable | 17/49 | €2,830 | €55,810 | +€52,979 | +1871.7% |
| Amounts payable within one year | 42/48 | €2,830 | €55,810 | +€52,979 | +1871.7% |
| Trade debts | 44 | €1,036 | €1,036 | = | 0.0% |
| Suppliers | 440/4 | €1,036 | €1,036 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,414 | €1,414 | = | 0.0% |
| Taxes | 450/3 | €1,414 | €1,414 | = | 0.0% |
| Other amounts payable | 47/48 | €380 | €53,359 | +€52,979 | +13947.0% |
| Financial charges | 65/66B | €104 | - | -€104 | |
| Recurring financial charges | 65 | €104 | - | -€104 | |
| Profit (loss) for the period before taxes | 9903 | -€104 | - | +€104 | |
| Profit (loss) for the period | 9904 | -€104 | - | +€104 | |
| Profit (loss) for the period to be appropriated | 9905 | -€104 | - | +€104 |
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 2 October 2026 via checked.be.