IMOBOX: 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.
IMOBOX
Largest movements
- Tangible fixed assets -€3,378
down €3,378 (-6.7%), from €50,269 to €46,891
- Current investments -€2,108
down €2,108 (-59.6%), from €3,537 to €1,429
- Profit (loss) carried forward -€9,848
down €9,848 (-107.6%), from -€9,153 to -€19,001
- Other debts +€8,175
up €8,175 (+23.0%), from €35,511 to €43,686
- Current portion of long-term debt -€2,783
down €2,783 (-73.0%), from €3,813 to €1,030
- Debts after one year -€1,030
down €1,030 (-20.5%), from €5,035 to €4,005
- Provisions +€3,500
no longer reported in 2025 (was -€3,500)
- Gross operating margin -€2,061
down €2,061 (-46.7%), from -€4,409 to -€6,470
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,806 | €48,320 | -€5,486 | -10.2% |
| Fixed assets | 21/28 | €50,269 | €46,891 | -€3,378 | -6.7% |
| Tangible fixed assets | 22/27 | €50,269 | €46,891 | -€3,378 | -6.7% |
| Land and buildings | 22 | €50,269 | €46,891 | -€3,378 | -6.7% |
| Current assets | 29/58 | €3,537 | €1,429 | -€2,108 | -59.6% |
| Current investments | 50/53 | €3,537 | €1,429 | -€2,108 | -59.6% |
| Total equity and liabilities | 10/49 | €53,806 | €48,320 | -€5,486 | -10.2% |
| Equity | 10/15 | €9,447 | -€401 | -€9,848 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,153 | -€19,001 | -€9,848 | -107.6% |
| Amounts payable | 17/49 | €44,359 | €48,721 | +€4,362 | +9.8% |
| Amounts payable after more than one year | 17 | €5,035 | €4,005 | -€1,030 | -20.5% |
| Financial debts | 170/4 | €5,035 | €4,005 | -€1,030 | -20.5% |
| Amounts payable within one year | 42/48 | €39,324 | €44,716 | +€5,392 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €3,813 | €1,030 | -€2,783 | -73.0% |
| Other amounts payable | 47/48 | €35,511 | €43,686 | +€8,175 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,378 | €3,378 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€3,500 | - | +€3,500 | |
| Gross operating margin | 9900 | -€4,409 | -€6,470 | -€2,061 | -46.7% |
| Operating profit (loss) | 9901 | -€4,287 | -€9,848 | -€5,561 | -129.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,287 | -€9,848 | -€5,561 | -129.7% |
| Profit (loss) for the period | 9904 | -€4,287 | -€9,848 | -€5,561 | -129.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,287 | -€9,848 | -€5,561 | -129.7% |
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 4 October 2026 via checked.be.