Imowi: what changed
What changed
Imowi
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
€16,099
2024 · €14,127+€1,972
Equity
€168,226
2024 · €152,126+€16,099
Cash
€34,232
2024 · €19,689+€14,543
Balance sheet total
€325,938
2024 · €328,903-€2,966
Largest movements
Assets
- Tangible fixed assets -€17,771
down €17,771 (-5.8%), from €308,885 to €291,114
of which Land and buildings: -€17,962
- Cash +€14,543
up €14,543 (+73.9%), from €19,689 to €34,232
mainly Depreciation (+€18,528) and Net result for the year (+€16,099)
Equity and liabilities
- Other debts -€20,000
down €20,000 (-11.5%), from €173,732 to €153,732
- Profit (loss) carried forward +€16,099
up €16,099 (+3.9%), from -€410,932 to -€394,833
Income statement
- Gross operating margin +€3,724
up €3,724 (+5.1%), from €72,915 to €76,639
- Other operating charges +€1,320
up €1,320 (+3.3%), from €40,371 to €41,691
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
€14,127
Gross operating margin
+€3,724
Depreciation
-€465
Other operating charges
-€1,320
Financial income
+€102
Financial charges
-€70
Result 2025
€16,099
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
+€15,300
Investment
-€757
Financing
€0
Cash 2024
€19,689
From operations (derived)
+€15,300
Net result for the year
+€16,099
Depreciation
+€18,528
Receivables within one year
-€261
Deferred charges and accrued income
-€2
Trade debts
+€1,520
Tax, wage and social debts
+€265
Other debts
-€20,000
Accrued charges and deferred income
-€850
Investment (derived)
-€757
Investment in fixed assets (net)
-€757
Cash 2025
€34,232
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €328,903 | €325,938 | -€2,966 | -0.9% |
| Fixed assets | 21/28 | €308,885 | €291,114 | -€17,771 | -5.8% |
| Tangible fixed assets | 22/27 | €308,885 | €291,114 | -€17,771 | -5.8% |
| Land and buildings | 22 | €307,415 | €289,453 | -€17,962 | -5.8% |
| Furniture and vehicles | 24 | €1,470 | €1,661 | +€190 | +13.0% |
| Current assets | 29/58 | €20,018 | €34,824 | +€14,805 | +74.0% |
| Amounts receivable within one year | 40/41 | €244 | €505 | +€261 | +107% |
| Trade receivables | 40 | €244 | €505 | +€261 | +107% |
| Cash at bank and in hand | 54/58 | €19,689 | €34,232 | +€14,543 | +73.9% |
| Deferred charges and accrued income | 490/1 | €85 | €87 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €328,903 | €325,938 | -€2,966 | -0.9% |
| Equity | 10/15 | €152,126 | €168,226 | +€16,099 | +10.6% |
| Contributions | 10/11 | €563,058 | €563,058 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€410,932 | -€394,833 | +€16,099 | +3.9% |
| Amounts payable | 17/49 | €176,777 | €157,712 | -€19,065 | -10.8% |
| Amounts payable within one year | 42/48 | €174,497 | €156,282 | -€18,215 | -10.4% |
| Trade debts | 44 | €20 | €1,540 | +€1,520 | +7,777% |
| Suppliers | 440/4 | €20 | €1,540 | +€1,520 | +7,777% |
| Taxes, remuneration and social security | 45 | €746 | €1,010 | +€265 | +35.5% |
| Taxes | 450/3 | €746 | €1,010 | +€265 | +35.5% |
| Other amounts payable | 47/48 | €173,732 | €153,732 | -€20,000 | -11.5% |
| Accrued charges and deferred income | 492/3 | €2,280 | €1,430 | -€850 | -37.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,063 | €18,528 | +€465 | +2.6% |
| Other operating charges | 640/8 | €40,371 | €41,691 | +€1,320 | +3.3% |
| Gross operating margin | 9900 | €72,915 | €76,639 | +€3,724 | +5.1% |
| Operating profit (loss) | 9901 | €14,481 | €16,421 | +€1,940 | +13.4% |
| Financial income | 75/76B | - | €102 | +€102 | |
| Recurring financial income | 75 | - | €102 | +€102 | |
| Financial charges | 65/66B | €354 | €423 | +€70 | +19.7% |
| Recurring financial charges | 65 | €354 | €423 | +€70 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | €14,127 | €16,099 | +€1,972 | +14.0% |
| Profit (loss) for the period | 9904 | €14,127 | €16,099 | +€1,972 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,127 | €16,099 | +€1,972 | +14.0% |
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 5 November 2026 via checked.be.