IMMOTIVITY: 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.
IMMOTIVITY
Largest movements
- Tangible fixed assets -€4,547
down €4,547 (-1.1%), from €414,312 to €409,765
- Reserves -€17,600
down €17,600 (-21.8%), from €80,600 to €63,000
of which Distributable reserves: -€17,600
- Other debts +€13,775
up €13,775 (+6.4%), from €216,147 to €229,922
- Financial charges -€7,200
down €7,200 (-99.7%), from €7,224 to €24
- Gross operating margin -€845
down €845 (-14.8%), from €5,702 to €4,857
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 | €442,276 | €439,144 | -€3,131 | -0.7% |
| Fixed assets | 21/28 | €414,312 | €409,765 | -€4,547 | -1.1% |
| Tangible fixed assets | 22/27 | €414,312 | €409,765 | -€4,547 | -1.1% |
| Land and buildings | 22 | €414,312 | €409,765 | -€4,547 | -1.1% |
| Current assets | 29/58 | €27,964 | €29,379 | +€1,415 | +5.1% |
| Amounts receivable within one year | 40/41 | €1,449 | €1,449 | = | 0.0% |
| Other amounts receivable | 41 | €1,449 | €1,449 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €26,515 | €27,930 | +€1,415 | +5.3% |
| Total equity and liabilities | 10/49 | €442,276 | €439,144 | -€3,131 | -0.7% |
| Equity | 10/15 | €224,737 | €206,591 | -€18,146 | -8.1% |
| Contributions | 10/11 | €128,000 | €128,000 | = | 0.0% |
| Reserves | 13 | €80,600 | €63,000 | -€17,600 | -21.8% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €72,600 | €55,000 | -€17,600 | -24.2% |
| Profit (loss) carried forward | 14 | €16,137 | €15,591 | -€546 | -3.4% |
| Amounts payable | 17/49 | €217,539 | €232,553 | +€15,014 | +6.9% |
| Amounts payable within one year | 42/48 | €217,539 | €232,553 | +€15,014 | +6.9% |
| Trade debts | 44 | €1,392 | €2,631 | +€1,239 | +89.1% |
| Suppliers | 440/4 | €1,392 | €2,631 | +€1,239 | +89.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €216,147 | €229,922 | +€13,775 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,547 | €4,547 | = | 0.0% |
| Other operating charges | 640/8 | €834 | €832 | -€1 | -0.1% |
| Gross operating margin | 9900 | €5,702 | €4,857 | -€845 | -14.8% |
| Operating profit (loss) | 9901 | €322 | -€522 | -€843 | |
| Financial charges | 65/66B | €7,224 | €24 | -€7,200 | -99.7% |
| Recurring financial charges | 65 | €7,224 | €24 | -€7,200 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,902 | -€546 | +€6,356 | +92.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,902 | -€546 | +€6,356 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,902 | -€546 | +€6,356 | +92.1% |
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 1 October 2026 via checked.be.