Immowel: 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.
Immowel
Largest movements
- Tangible fixed assets -€825,000
down €825,000 (-67.4%), from €1.2m to €398,158
- Current investments +€209,001
new in 2025: €209,001
- Profit (loss) carried forward -€614,103
down €614,103 (-4178.6%), from -€14,696 to -€628,799
- Other operating charges +€611,969
new in 2025: €611,969
- Gross operating margin -€1,083
new in 2025: -€1,083
- Financial charges +€1,053
new in 2025: €1,053
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,223,158 | €610,138 | -€613,020 | -50.1% |
| Fixed assets | 21/28 | €1,223,158 | €398,158 | -€825,000 | -67.4% |
| Tangible fixed assets | 22/27 | €1,223,158 | €398,158 | -€825,000 | -67.4% |
| Land and buildings | 22 | €1,223,158 | €398,158 | -€825,000 | -67.4% |
| Current assets | 29/58 | - | €211,980 | +€211,980 | |
| Current investments | 50/53 | - | €209,001 | +€209,001 | |
| Cash at bank and in hand | 54/58 | - | €2,979 | +€2,979 | |
| Total equity and liabilities | 10/49 | €1,223,158 | €610,138 | -€613,020 | -50.1% |
| Equity | 10/15 | €810,304 | €196,201 | -€614,103 | -75.8% |
| Contributions | 10/11 | €825,000 | €825,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,696 | -€628,799 | -€614,103 | -4178.6% |
| Amounts payable | 17/49 | €412,854 | €413,937 | +€1,083 | +0.3% |
| Amounts payable within one year | 42/48 | €412,854 | €413,937 | +€1,083 | +0.3% |
| Trade debts | 44 | €1,740 | €2,823 | +€1,083 | +62.2% |
| Suppliers | 440/4 | €1,740 | €2,823 | +€1,083 | +62.2% |
| Other amounts payable | 47/48 | €411,114 | €411,114 | = | 0.0% |
| Other operating charges | 640/8 | - | €611,969 | +€611,969 | |
| Gross operating margin | 9900 | - | -€1,083 | -€1,083 | |
| Operating profit (loss) | 9901 | - | -€613,052 | -€613,052 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | - | €1,053 | +€1,053 | |
| Recurring financial charges | 65 | - | €1,053 | +€1,053 | |
| Profit (loss) for the period before taxes | 9903 | - | -€614,103 | -€614,103 | |
| Profit (loss) for the period | 9904 | - | -€614,103 | -€614,103 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€614,103 | -€614,103 |
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 6 October 2026 via checked.be.