IMMOZON: 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.
IMMOZON
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€22,365
up €22,365 (+16.3%), from €137,457 to €159,821
- Trade debts -€18,990
down €18,990 (-96.1%), from €19,768 to €778
- Tax, wage and social debts -€6,415
no longer reported in 2025 (was €6,415)
of which Remuneration and social security: -€5,948
- Profit (loss) carried forward +€6,297
up €6,297 (+4.6%), from -€138,377 to -€132,080
- Staff costs -€8,165
no longer reported in 2025 (was €8,165)
- Other operating charges -€519
down €519 (-12.1%), from €4,293 to €3,774
- Depreciation -€350
no longer reported in 2025 (was €350)
- Financial charges -€318
down €318 (-73.1%), from €435 to €117
- Gross operating margin -€163
down €163 (-1.6%), from €10,350 to €10,187
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 | €250,935 | €254,158 | +€3,223 | +1.3% |
| Fixed assets | 21/28 | €250,575 | €250,575 | = | 0.0% |
| Tangible fixed assets | 22/27 | €250,575 | €250,575 | = | 0.0% |
| Land and buildings | 22 | €250,575 | €250,575 | = | 0.0% |
| Current assets | 29/58 | €360 | €3,583 | +€3,223 | +895.6% |
| Amounts receivable within one year | 40/41 | - | €1,353 | +€1,353 | |
| Trade receivables | 40 | - | €1,353 | +€1,353 | |
| Cash at bank and in hand | 54/58 | - | €2,230 | +€2,230 | |
| Deferred charges and accrued income | 490/1 | €360 | - | -€360 | |
| Total equity and liabilities | 10/49 | €250,935 | €254,158 | +€3,223 | +1.3% |
| Equity | 10/15 | €87,261 | €93,558 | +€6,297 | +7.2% |
| Contributions | 10/11 | €43,600 | €43,600 | = | 0.0% |
| Revaluation surpluses | 12 | €178,316 | €178,316 | = | 0.0% |
| Reserves | 13 | €3,723 | €3,723 | = | 0.0% |
| Non-distributable reserves | 130/1 | €744 | - | -€744 | |
| Reserves not available under the articles | 1311 | €744 | - | -€744 | |
| Distributable reserves | 133 | €2,979 | €3,723 | +€744 | +25.0% |
| Profit (loss) carried forward | 14 | -€138,377 | -€132,080 | +€6,297 | +4.6% |
| Amounts payable | 17/49 | €163,673 | €160,600 | -€3,073 | -1.9% |
| Amounts payable within one year | 42/48 | €163,673 | €160,600 | -€3,073 | -1.9% |
| Financial debts | 43 | €33 | - | -€33 | |
| Credit institutions | 430/8 | €33 | - | -€33 | |
| Trade debts | 44 | €19,768 | €778 | -€18,990 | -96.1% |
| Suppliers | 440/4 | €19,768 | €778 | -€18,990 | -96.1% |
| Taxes, remuneration and social security | 45 | €6,415 | - | -€6,415 | |
| Taxes | 450/3 | €467 | - | -€467 | |
| Remuneration and social security | 454/9 | €5,948 | - | -€5,948 | |
| Other amounts payable | 47/48 | €137,457 | €159,821 | +€22,365 | +16.3% |
| Remuneration, social security and pensions | 62 | €8,165 | - | -€8,165 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | - | -€350 | |
| Other operating charges | 640/8 | €4,293 | €3,774 | -€519 | -12.1% |
| Gross operating margin | 9900 | €10,350 | €10,187 | -€163 | -1.6% |
| Operating profit (loss) | 9901 | -€2,457 | €6,414 | +€8,871 | |
| Financial charges | 65/66B | €435 | €117 | -€318 | -73.1% |
| Recurring financial charges | 65 | €435 | €117 | -€318 | -73.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,892 | €6,297 | +€9,189 | |
| Profit (loss) for the period | 9904 | -€2,892 | €6,297 | +€9,189 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,892 | €6,297 | +€9,189 |
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 10 October 2026 via checked.be.