IMMOWEBCAR: 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.
IMMOWEBCAR
Largest movements
- Stocks and contracts +€11,441
new in 2025: €11,441
- Receivables within one year +€390
up €390 (+27.3%), from €1,430 to €1,820
of which Trade receivables: +€1,009
- Profit (loss) carried forward +€9,561
up €9,561, from -€5,174 to €4,387
- Tax, wage and social debts +€1,403
up €1,403 (+93.8%), from €1,496 to €2,899
- Gross operating margin +€13,686
up €13,686, from -€2,408 to €11,278
- Taxes +€1,215
new in 2025: €1,215
- Other operating charges +€400
new in 2025: €400
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 | €22,759 | €34,258 | +€11,500 | +50.5% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €20,000 | €20,000 | = | 0.0% |
| Land and buildings | 22 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €2,759 | €14,258 | +€11,500 | +417% |
| Stocks and contracts in progress | 3 | - | €11,441 | +€11,441 | |
| Stocks | 30/36 | - | €11,441 | +€11,441 | |
| Amounts receivable within one year | 40/41 | €1,430 | €1,820 | +€390 | +27.3% |
| Trade receivables | 40 | €652 | €1,661 | +€1,009 | +155% |
| Other amounts receivable | 41 | €778 | €158 | -€619 | -79.6% |
| Cash at bank and in hand | 54/58 | €1,329 | €997 | -€332 | -24.9% |
| Total equity and liabilities | 10/49 | €22,759 | €34,258 | +€11,500 | +50.5% |
| Equity | 10/15 | -€3,174 | €6,387 | +€9,561 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,174 | €4,387 | +€9,561 | |
| Amounts payable | 17/49 | €25,933 | €27,871 | +€1,939 | +7.5% |
| Amounts payable within one year | 42/48 | €25,433 | €27,371 | +€1,939 | +7.6% |
| Trade debts | 44 | €1,256 | €1,510 | +€254 | +20.2% |
| Suppliers | 440/4 | €1,256 | €1,510 | +€254 | +20.2% |
| Taxes, remuneration and social security | 45 | €1,496 | €2,899 | +€1,403 | +93.8% |
| Taxes | 450/3 | €1,496 | €2,899 | +€1,403 | +93.8% |
| Other amounts payable | 47/48 | €22,681 | €22,962 | +€281 | +1.2% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€2,408 | €11,278 | +€13,686 | |
| Operating profit (loss) | 9901 | -€2,408 | €10,878 | +€13,286 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -90.3% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -90.3% |
| Financial charges | 65/66B | €81 | €102 | +€21 | +26.1% |
| Recurring financial charges | 65 | €81 | €102 | +€21 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,488 | €10,776 | +€13,264 | |
| Income taxes | 67/77 | - | €1,215 | +€1,215 | |
| Profit (loss) for the period | 9904 | -€2,488 | €9,561 | +€12,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,488 | €9,561 | +€12,050 |
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 16 October 2026 via checked.be.