IMMOTOY: 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.
IMMOTOY
Largest movements
- Tangible fixed assets -€13,914
down €13,914 (-4.2%), from €331,704 to €317,790
- Receivables within one year -€12,608
down €12,608 (-50.2%), from €25,093 to €12,484
- Debts after one year -€16,264
down €16,264 (-5.8%), from €278,927 to €262,664
- Profit (loss) carried forward -€9,088
down €9,088 (-300%), from -€3,028 to -€12,115
- Gross operating margin -€12,163
down €12,163 (-48.7%), from €24,973 to €12,810
- Other operating charges -€2,570
down €2,570 (-68.9%), from €3,729 to €1,159
- Financial charges -€745
down €745 (-9.8%), from €7,627 to €6,882
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 | €356,797 | €330,274 | -€26,523 | -7.4% |
| Fixed assets | 21/28 | €331,704 | €317,790 | -€13,914 | -4.2% |
| Tangible fixed assets | 22/27 | €331,704 | €317,790 | -€13,914 | -4.2% |
| Land and buildings | 22 | €331,704 | €317,790 | -€13,914 | -4.2% |
| Current assets | 29/58 | €25,093 | €12,484 | -€12,609 | -50.2% |
| Amounts receivable within one year | 40/41 | €25,093 | €12,484 | -€12,608 | -50.2% |
| Other amounts receivable | 41 | €25,093 | €12,484 | -€12,608 | -50.2% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €356,797 | €330,274 | -€26,523 | -7.4% |
| Equity | 10/15 | €59,972 | €50,885 | -€9,088 | -15.2% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,028 | -€12,115 | -€9,088 | -300% |
| Amounts payable | 17/49 | €296,824 | €279,389 | -€17,435 | -5.9% |
| Amounts payable after more than one year | 17 | €278,927 | €262,664 | -€16,264 | -5.8% |
| Financial debts | 170/4 | €278,927 | €262,664 | -€16,264 | -5.8% |
| Amounts payable within one year | 42/48 | €17,897 | €16,726 | -€1,172 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €15,891 | €16,264 | +€373 | +2.3% |
| Financial debts | 43 | €3 | €268 | +€265 | +7,986% |
| Credit institutions | 430/8 | €3 | €268 | +€265 | +7,986% |
| Trade debts | 44 | €2,003 | €194 | -€1,809 | -90.3% |
| Suppliers | 440/4 | €2,003 | €194 | -€1,809 | -90.3% |
| Non-recurring operating income | 76A | €51,437 | €1,018 | -€50,419 | -98.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,914 | €13,914 | = | 0.0% |
| Other operating charges | 640/8 | €3,729 | €1,159 | -€2,570 | -68.9% |
| Gross operating margin | 9900 | €24,973 | €12,810 | -€12,163 | -48.7% |
| Operating profit (loss) | 9901 | €7,330 | -€2,264 | -€9,593 | |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | €7,627 | €6,882 | -€745 | -9.8% |
| Recurring financial charges | 65 | €7,627 | €6,882 | -€745 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | -€298 | -€9,088 | -€8,790 | -2,954% |
| Profit (loss) for the period | 9904 | -€298 | -€9,088 | -€8,790 | -2,954% |
| Profit (loss) for the period to be appropriated | 9905 | -€298 | -€9,088 | -€8,790 | -2,954% |
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 15 October 2026 via checked.be.