IMOVET: 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.
IMOVET
Largest movements
- Tangible fixed assets -€10,000
down €10,000 (-5.3%), from €190,000 to €180,000
- Reserves -€5,184
down €5,184 (-5.3%), from €98,502 to €93,318
- Other debts -€3,535
down €3,535 (-12.1%), from €29,198 to €25,664
- Trade debts +€2,876
up €2,876 (+106%), from €2,719 to €5,595
- Provisions -€2,670
down €2,670 (-5.3%), from €50,721 to €48,052
- Depreciation -€886
down €886 (-8.1%), from €10,886 to €10,000
- Gross operating margin -€540
down €540 (-8.7%), from €6,240 to €5,700
- Financial charges -€241
down €241 (-13.2%), from €1,816 to €1,576
- Other operating charges +€163
up €163 (+8.2%), from €1,987 to €2,150
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.
Derived cash bridge
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 | €191,212 | €181,212 | -€10,000 | -5.2% |
| Fixed assets | 21/28 | €190,000 | €180,000 | -€10,000 | -5.3% |
| Tangible fixed assets | 22/27 | €190,000 | €180,000 | -€10,000 | -5.3% |
| Land and buildings | 22 | €190,000 | €180,000 | -€10,000 | -5.3% |
| Current assets | 29/58 | €1,212 | €1,212 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,207 | €1,207 | = | 0.0% |
| Other amounts receivable | 41 | €1,207 | €1,207 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5 | €5 | = | 0.0% |
| Total equity and liabilities | 10/49 | €191,212 | €181,212 | -€10,000 | -5.2% |
| Equity | 10/15 | €67,961 | €62,605 | -€5,356 | -7.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €98,502 | €93,318 | -€5,184 | -5.3% |
| Tax-exempt reserves | 132 | €98,502 | €93,318 | -€5,184 | -5.3% |
| Profit (loss) carried forward | 14 | -€36,741 | -€36,913 | -€172 | -0.5% |
| Provisions and deferred taxes | 16 | €50,721 | €48,052 | -€2,670 | -5.3% |
| Deferred taxes | 168 | €50,721 | €48,052 | -€2,670 | -5.3% |
| Amounts payable | 17/49 | €72,530 | €70,556 | -€1,974 | -2.7% |
| Amounts payable after more than one year | 17 | €40,612 | €39,297 | -€1,316 | -3.2% |
| Financial debts | 170/4 | €40,612 | €39,297 | -€1,316 | -3.2% |
| Amounts payable within one year | 42/48 | €31,917 | €31,259 | -€658 | -2.1% |
| Trade debts | 44 | €2,719 | €5,595 | +€2,876 | +106% |
| Suppliers | 440/4 | €2,719 | €5,595 | +€2,876 | +106% |
| Other amounts payable | 47/48 | €29,198 | €25,664 | -€3,535 | -12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,886 | €10,000 | -€886 | -8.1% |
| Other operating charges | 640/8 | €1,987 | €2,150 | +€163 | +8.2% |
| Gross operating margin | 9900 | €6,240 | €5,700 | -€540 | -8.7% |
| Operating profit (loss) | 9901 | -€6,634 | -€6,450 | +€184 | +2.8% |
| Financial charges | 65/66B | €1,816 | €1,576 | -€241 | -13.2% |
| Recurring financial charges | 65 | €1,816 | €1,576 | -€241 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,450 | -€8,026 | +€424 | +5.0% |
| Transfer from deferred taxes | 780 | €2,670 | €2,670 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€5,780 | -€5,356 | +€424 | +7.3% |
| Transfer from tax-exempt reserves | 789 | €5,184 | €5,184 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€596 | -€172 | +€424 | +71.2% |
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 17 October 2026 via checked.be.