Immoten: 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.
Immoten
Largest movements
- Tangible fixed assets -€17,118
down €17,118 (-6.1%), from €281,731 to €264,612
- Cash -€16,649
down €16,649 (-15.1%), from €110,102 to €93,453
mainly Net result for the year (-€30,984) and Other debts (-€2,784)
- Profit (loss) carried forward -€30,984
down €30,984 (-17.6%), from -€176,339 to -€207,323
- Gross operating margin -€2,361
down €2,361 (-34.2%), from -€6,903 to -€9,264
- Other operating charges +€140
up €140 (+3.1%), from €4,461 to €4,601
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 | €391,832 | €358,065 | -€33,767 | -8.6% |
| Fixed assets | 21/28 | €281,731 | €264,612 | -€17,118 | -6.1% |
| Tangible fixed assets | 22/27 | €281,731 | €264,612 | -€17,118 | -6.1% |
| Land and buildings | 22 | €281,731 | €264,612 | -€17,118 | -6.1% |
| Current assets | 29/58 | €110,102 | €93,453 | -€16,649 | -15.1% |
| Cash at bank and in hand | 54/58 | €110,102 | €93,453 | -€16,649 | -15.1% |
| Total equity and liabilities | 10/49 | €391,832 | €358,065 | -€33,767 | -8.6% |
| Equity | 10/15 | €269,761 | €238,777 | -€30,984 | -11.5% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €146,100 | €146,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €116,100 | €116,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€176,339 | -€207,323 | -€30,984 | -17.6% |
| Amounts payable | 17/49 | €122,072 | €119,288 | -€2,784 | -2.3% |
| Amounts payable within one year | 42/48 | €120,072 | €117,288 | -€2,784 | -2.3% |
| Other amounts payable | 47/48 | €120,072 | €117,288 | -€2,784 | -2.3% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,118 | €17,118 | = | 0.0% |
| Other operating charges | 640/8 | €4,461 | €4,601 | +€140 | +3.1% |
| Gross operating margin | 9900 | -€6,903 | -€9,264 | -€2,361 | -34.2% |
| Operating profit (loss) | 9901 | -€28,483 | -€30,984 | -€2,501 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€28,483 | -€30,984 | -€2,501 | -8.8% |
| Profit (loss) for the period | 9904 | -€28,483 | -€30,984 | -€2,501 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,483 | -€30,984 | -€2,501 | -8.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.