IMNOSEN: what changed
What changed
IMNOSEN
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€114,544
2024 · €61,696+€52,848
Equity
€430,029
2024 · €315,485+€114,544
Cash
€99
2024 · €1,761-€1,661
Balance sheet total
€1.9m
2024 · €1.0m+€849,037
Largest movements
Assets
- Tangible fixed assets +€636,801
up €636,801 (+962%), from €66,179 to €702,981
of which Land and buildings: +€461,182
- Receivables within one year +€200,451
up €200,451 (+158%), from €126,887 to €327,339
of which Other amounts receivable: +€248,844
Equity and liabilities
- Debts after one year +€424,160
up €424,160 (+136%), from €311,636 to €735,796
- Other debts +€243,887
up €243,887 (+93.7%), from €260,305 to €504,192
- Profit (loss) carried forward +€111,674
up €111,674, from -€57,141 to €54,533
- Trade debts +€37,813
up €37,813 (+294%), from €12,842 to €50,655
- Current portion of long-term debt +€25,595
up €25,595 (+26.6%), from €96,044 to €121,639
Income statement
- Gross operating margin +€55,351
up €55,351, from -€14,030 to €41,321
- Financial income +€13,294
up €13,294 (+9.8%), from €135,746 to €149,039
- Depreciation +€12,547
up €12,547 (+69.6%), from €18,032 to €30,579
- Other operating charges +€3,743
up €3,743 (+241%), from €1,552 to €5,295
- Financial charges -€494
down €494 (-1.2%), from €40,436 to €39,942
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.
Result 2024
€61,696
Gross operating margin
+€55,351
Depreciation
-€12,547
Other operating charges
-€3,743
Financial income
+€13,294
Financial charges
+€494
Result 2025
€114,544
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€215,964
Investment
-€667,380
Financing
+€449,755
Cash 2024
€1,761
From operations (derived)
+€215,964
Net result for the year
+€114,544
Depreciation
+€30,579
Receivables within one year
-€200,451
Deferred charges and accrued income
-€13,446
Trade debts
+€37,813
Tax, wage and social debts
+€1,818
Other debts
+€243,887
Accrued charges and deferred income
+€1,221
Investment (derived)
-€667,380
Investment in fixed assets (net)
-€667,380
Financing
+€449,755
Debts after one year
+€424,160
Current portion of long-term debt
+€25,595
Cash 2025
€99
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,015,424 | €1,864,461 | +€849,037 | +83.6% |
| Fixed assets | 21/28 | €880,179 | €1,516,981 | +€636,801 | +72.3% |
| Tangible fixed assets | 22/27 | €66,179 | €702,981 | +€636,801 | +962% |
| Land and buildings | 22 | €44,361 | €505,543 | +€461,182 | +1,040% |
| Furniture and vehicles | 24 | €21,819 | €9,190 | -€12,629 | -57.9% |
| Leasing and similar rights | 25 | - | €45,904 | +€45,904 | |
| Assets under construction and advance payments | 27 | - | €142,343 | +€142,343 | |
| Financial fixed assets | 28 | €814,000 | €814,000 | = | 0.0% |
| Current assets | 29/58 | €135,245 | €347,480 | +€212,236 | +157% |
| Amounts receivable within one year | 40/41 | €126,887 | €327,339 | +€200,451 | +158% |
| Trade receivables | 40 | €111,303 | €62,911 | -€48,392 | -43.5% |
| Other amounts receivable | 41 | €15,584 | €264,428 | +€248,844 | +1,597% |
| Cash at bank and in hand | 54/58 | €1,761 | €99 | -€1,661 | -94.4% |
| Deferred charges and accrued income | 490/1 | €6,597 | €20,042 | +€13,446 | +204% |
| Total equity and liabilities | 10/49 | €1,015,424 | €1,864,461 | +€849,037 | +83.6% |
| Equity | 10/15 | €315,485 | €430,029 | +€114,544 | +36.3% |
| Contributions | 10/11 | €369,528 | €369,528 | = | 0.0% |
| Capital | 10 | €369,528 | €369,528 | = | 0.0% |
| Issued capital | 100 | €369,528 | €369,528 | = | 0.0% |
| Reserves | 13 | €3,099 | €5,969 | +€2,870 | +92.6% |
| Non-distributable reserves | 130/1 | €3,099 | €5,969 | +€2,870 | +92.6% |
| Legal reserve | 130 | €3,099 | €5,969 | +€2,870 | +92.6% |
| Profit (loss) carried forward | 14 | -€57,141 | €54,533 | +€111,674 | |
| Amounts payable | 17/49 | €699,939 | €1,434,432 | +€734,493 | +105% |
| Amounts payable after more than one year | 17 | €311,636 | €735,796 | +€424,160 | +136% |
| Financial debts | 170/4 | €311,636 | €735,796 | +€424,160 | +136% |
| Amounts payable within one year | 42/48 | €369,191 | €678,303 | +€309,112 | +83.7% |
| Current portion of amounts payable after more than one year | 42 | €96,044 | €121,639 | +€25,595 | +26.6% |
| Trade debts | 44 | €12,842 | €50,655 | +€37,813 | +294% |
| Suppliers | 440/4 | €12,842 | €50,655 | +€37,813 | +294% |
| Taxes, remuneration and social security | 45 | €0 | €1,818 | +€1,818 | |
| Taxes | 450/3 | €0 | €1,818 | +€1,818 | |
| Other amounts payable | 47/48 | €260,305 | €504,192 | +€243,887 | +93.7% |
| Accrued charges and deferred income | 492/3 | €19,112 | €20,333 | +€1,221 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,032 | €30,579 | +€12,547 | +69.6% |
| Other operating charges | 640/8 | €1,552 | €5,295 | +€3,743 | +241% |
| Gross operating margin | 9900 | -€14,030 | €41,321 | +€55,351 | |
| Operating profit (loss) | 9901 | -€33,614 | €5,447 | +€39,060 | |
| Financial income | 75/76B | €135,746 | €149,039 | +€13,294 | +9.8% |
| Recurring financial income | 75 | €135,746 | €149,039 | +€13,294 | +9.8% |
| Financial charges | 65/66B | €40,436 | €39,942 | -€494 | -1.2% |
| Recurring financial charges | 65 | €40,436 | €39,942 | -€494 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €61,696 | €114,544 | +€52,848 | +85.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €61,696 | €114,544 | +€52,848 | +85.7% |
| Profit (loss) for the period to be appropriated | 9905 | €61,696 | €114,544 | +€52,848 | +85.7% |
Next steps
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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 2 November 2026 via checked.be.