Immotterbeek: 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.
Immotterbeek
Largest movements
- Receivables within one year +€15,582
up €15,582 (+44.3%), from €35,159 to €50,741
of which Other amounts receivable: +€14,842
- Profit (loss) carried forward +€15,506
up €15,506 (+77.8%), from -€19,926 to -€4,420
- Gross operating margin +€4,163
up €4,163 (+36.5%), from €11,419 to €15,582
- Other operating charges -€2,655
no longer reported in 2025 (was €2,655)
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 | €43,774 | €59,280 | +€15,506 | +35.4% |
| Fixed assets | 21/28 | €7,922 | €7,922 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,922 | €7,922 | = | 0.0% |
| Land and buildings | 22 | €7,922 | €7,922 | = | 0.0% |
| Current assets | 29/58 | €35,852 | €51,358 | +€15,506 | +43.3% |
| Amounts receivable within one year | 40/41 | €35,159 | €50,741 | +€15,582 | +44.3% |
| Trade receivables | 40 | €4,111 | €4,851 | +€740 | +18.0% |
| Other amounts receivable | 41 | €31,047 | €45,890 | +€14,842 | +47.8% |
| Cash at bank and in hand | 54/58 | €693 | €617 | -€76 | -11.0% |
| Total equity and liabilities | 10/49 | €43,774 | €59,280 | +€15,506 | +35.4% |
| Equity | 10/15 | €42,074 | €57,580 | +€15,506 | +36.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,926 | -€4,420 | +€15,506 | +77.8% |
| Amounts payable | 17/49 | €1,700 | €1,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,700 | €1,700 | = | 0.0% |
| Trade debts | 44 | €1,700 | €1,700 | = | 0.0% |
| Suppliers | 440/4 | €1,700 | €1,700 | = | 0.0% |
| Other operating charges | 640/8 | €2,655 | - | -€2,655 | |
| Gross operating margin | 9900 | €11,419 | €15,582 | +€4,163 | +36.5% |
| Operating profit (loss) | 9901 | €8,764 | €15,582 | +€6,818 | +77.8% |
| Financial charges | 65/66B | €58 | €76 | +€18 | +32.1% |
| Recurring financial charges | 65 | €58 | €76 | +€18 | +32.1% |
| Profit (loss) for the period before taxes | 9903 | €8,707 | €15,506 | +€6,799 | +78.1% |
| Profit (loss) for the period | 9904 | €8,707 | €15,506 | +€6,799 | +78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,707 | €15,506 | +€6,799 | +78.1% |
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 21 October 2026 via checked.be.