Immowing: 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.
Immowing
Largest movements
- Tangible fixed assets -€57,236
down €57,236 (-2.8%), from €2.0m to €2.0m
- Debts after one year -€111,529
down €111,529 (-6.5%), from €1.7m to €1.6m
- Profit (loss) carried forward +€39,216
up €39,216 (+31.6%), from €123,948 to €163,164
- Taxes +€9,804
new in 2025: €9,804
- Gross operating margin +€2,801
up €2,801 (+2.0%), from €143,226 to €146,027
- Financial charges -€1,734
down €1,734 (-4.7%), from €37,199 to €35,465
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.
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 | €2,048,097 | €1,994,288 | -€53,810 | -2.6% |
| Fixed assets | 21/28 | €2,044,179 | €1,986,942 | -€57,236 | -2.8% |
| Tangible fixed assets | 22/27 | €2,044,179 | €1,986,942 | -€57,236 | -2.8% |
| Land and buildings | 22 | €2,044,179 | €1,986,942 | -€57,236 | -2.8% |
| Current assets | 29/58 | €3,919 | €7,345 | +€3,427 | +87.4% |
| Amounts receivable within one year | 40/41 | €729 | €6,636 | +€5,907 | +810.2% |
| Trade receivables | 40 | €120 | €3,319 | +€3,198 | +2656.5% |
| Other amounts receivable | 41 | €609 | €3,317 | +€2,708 | +444.9% |
| Cash at bank and in hand | 54/58 | €3,190 | €710 | -€2,480 | -77.8% |
| Total equity and liabilities | 10/49 | €2,048,097 | €1,994,288 | -€53,810 | -2.6% |
| Equity | 10/15 | €163,948 | €203,164 | +€39,216 | +23.9% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,948 | €163,164 | +€39,216 | +31.6% |
| Amounts payable | 17/49 | €1,884,150 | €1,791,124 | -€93,026 | -4.9% |
| Amounts payable after more than one year | 17 | €1,705,602 | €1,594,073 | -€111,529 | -6.5% |
| Financial debts | 170/4 | €1,705,602 | €1,594,073 | -€111,529 | -6.5% |
| Amounts payable within one year | 42/48 | €178,548 | €197,051 | +€18,503 | +10.4% |
| Current portion of amounts payable after more than one year | 42 | €109,273 | €111,529 | +€2,256 | +2.1% |
| Other amounts payable | 47/48 | €69,274 | €85,522 | +€16,248 | +23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,236 | €57,236 | = | 0.0% |
| Other operating charges | 640/8 | €4,185 | €4,317 | +€132 | +3.2% |
| Gross operating margin | 9900 | €143,226 | €146,027 | +€2,801 | +2.0% |
| Operating profit (loss) | 9901 | €81,804 | €84,473 | +€2,669 | +3.3% |
| Financial income | 75/76B | €1 | €12 | +€12 | +2286.3% |
| Recurring financial income | 75 | €1 | €12 | +€12 | +2286.3% |
| Financial charges | 65/66B | €37,199 | €35,465 | -€1,734 | -4.7% |
| Recurring financial charges | 65 | €37,199 | €35,465 | -€1,734 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €44,605 | €49,020 | +€4,415 | +9.9% |
| Income taxes | 67/77 | - | €9,804 | +€9,804 | |
| Profit (loss) for the period | 9904 | €44,605 | €39,216 | -€5,389 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,605 | €39,216 | -€5,389 | -12.1% |
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 29 September 2026 via checked.be.