IMMOWEB FINANCIAL SERVICES: what changed
IMMOWEB FINANCIAL SERVICES
Largest movements
- Intangible fixed assets -€115,727
down €115,727 (-79.5%), from €145,600 to €29,874
- Receivables within one year +€73,645
up €73,645 (+191%), from €38,596 to €112,241
of which Other amounts receivable: +€69,600
- Deferred charges and accrued income -€3,883
down €3,883 (-53.5%), from €7,263 to €3,380
- Other debts -€47,000
no longer reported in 2025 (was €47,000)
- Accrued charges and deferred income +€7,273
up €7,273 (+14.6%), from €49,948 to €57,221
- Profit (loss) carried forward -€7,112
down €7,112 (-0.2%), from -€2.9m to -€2.9m
- Depreciation -€59,831
down €59,831 (-34.1%), from €175,558 to €115,727
- Gross operating margin +€50,650
up €50,650 (+80.1%), from €63,254 to €113,904
- Other operating charges -€46,472
down €46,472 (-90.4%), from €51,419 to €4,947
- Purchases and services -€12,674
down €12,674 (-18.2%), from €69,820 to €57,146
- Turnover -€9,024
down €9,024 (-6.8%), from €133,074 to €124,051
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €191,460 | €145,495 | -€45,965 | -24.0% |
| Fixed assets | 21/28 | €145,600 | €29,874 | -€115,727 | -79.5% |
| Intangible fixed assets | 21 | €145,600 | €29,874 | -€115,727 | -79.5% |
| Current assets | 29/58 | €45,859 | €115,621 | +€69,762 | +152% |
| Amounts receivable within one year | 40/41 | €38,596 | €112,241 | +€73,645 | +191% |
| Trade receivables | 40 | €11,222 | €15,267 | +€4,045 | +36.0% |
| Other amounts receivable | 41 | €27,374 | €96,974 | +€69,600 | +254% |
| Deferred charges and accrued income | 490/1 | €7,263 | €3,380 | -€3,883 | -53.5% |
| Total equity and liabilities | 10/49 | €191,460 | €145,495 | -€45,965 | -24.0% |
| Equity | 10/15 | €94,512 | €87,400 | -€7,112 | -7.5% |
| Contributions | 10/11 | €3,000,000 | €3,000,000 | = | 0.0% |
| Capital | 10 | €3,000,000 | €3,000,000 | = | 0.0% |
| Issued capital | 100 | €3,000,000 | €3,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,905,488 | -€2,912,600 | -€7,112 | -0.2% |
| Amounts payable | 17/49 | €96,948 | €58,095 | -€38,853 | -40.1% |
| Amounts payable within one year | 42/48 | €47,000 | €874 | -€46,126 | -98.1% |
| Trade debts | 44 | - | €23 | +€23 | |
| Suppliers | 440/4 | - | €23 | +€23 | |
| Taxes, remuneration and social security | 45 | - | €852 | +€852 | |
| Taxes | 450/3 | - | €852 | +€852 | |
| Other amounts payable | 47/48 | €47,000 | - | -€47,000 | |
| Accrued charges and deferred income | 492/3 | €49,948 | €57,221 | +€7,273 | +14.6% |
| Turnover | 70 | €133,074 | €124,051 | -€9,024 | -6.8% |
| Non-recurring operating income | 76A | - | €47,000 | +€47,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €69,820 | €57,146 | -€12,674 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €175,558 | €115,727 | -€59,831 | -34.1% |
| Other operating charges | 640/8 | €51,419 | €4,947 | -€46,472 | -90.4% |
| Gross operating margin | 9900 | €63,254 | €113,904 | +€50,650 | +80.1% |
| Operating profit (loss) | 9901 | -€163,723 | -€6,770 | +€156,953 | +95.9% |
| Financial income | 75/76B | - | €83 | +€83 | |
| Recurring financial income | 75 | - | €83 | +€83 | |
| Financial charges | 65/66B | €2,252 | €425 | -€1,828 | -81.1% |
| Recurring financial charges | 65 | €2,252 | €425 | -€1,828 | -81.1% |
| Profit (loss) for the period before taxes | 9903 | -€165,975 | -€7,112 | +€158,863 | +95.7% |
| Profit (loss) for the period | 9904 | -€165,975 | -€7,112 | +€158,863 | +95.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€165,975 | -€7,112 | +€158,863 | +95.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.