IN-DEED IMMO: 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.
IN-DEED IMMO
Largest movements
- Tangible fixed assets -€46,613
down €46,613 (-2.0%), from €2.3m to €2.3m
- Debts after one year -€134,124
down €134,124 (-6.5%), from €2.1m to €1.9m
- Other debts +€39,833
up €39,833 (+62.7%), from €63,559 to €103,392
- Reserves +€32,150
up €32,150 (+63.4%), from €50,700 to €82,850
- Gross operating margin -€18,870
down €18,870 (-11.7%), from €161,369 to €142,499
- Other operating charges +€8,539
up €8,539 (+79.3%), from €10,769 to €19,308
- Taxes +€7,911
up €7,911 (+112%), from €7,070 to €14,981
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 | €2,325,050 | €2,266,252 | -€58,798 | -2.5% |
| Fixed assets | 21/28 | €2,298,307 | €2,251,694 | -€46,613 | -2.0% |
| Tangible fixed assets | 22/27 | €2,298,307 | €2,251,694 | -€46,613 | -2.0% |
| Land and buildings | 22 | €2,298,307 | €2,251,694 | -€46,613 | -2.0% |
| Current assets | 29/58 | €26,743 | €14,559 | -€12,184 | -45.6% |
| Amounts receivable within one year | 40/41 | €6,672 | €6,861 | +€189 | +2.8% |
| Trade receivables | 40 | €242 | €363 | +€121 | +50.0% |
| Other amounts receivable | 41 | €6,430 | €6,498 | +€68 | +1.1% |
| Cash at bank and in hand | 54/58 | €20,071 | €7,598 | -€12,473 | -62.1% |
| Deferred charges and accrued income | 490/1 | - | €100 | +€100 | |
| Total equity and liabilities | 10/49 | €2,325,050 | €2,266,252 | -€58,798 | -2.5% |
| Equity | 10/15 | €51,748 | €83,902 | +€32,154 | +62.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €50,700 | €82,850 | +€32,150 | +63.4% |
| Distributable reserves | 133 | €50,700 | €82,850 | +€32,150 | +63.4% |
| Profit (loss) carried forward | 14 | €48 | €52 | +€4 | +8.8% |
| Amounts payable | 17/49 | €2,273,302 | €2,182,350 | -€90,952 | -4.0% |
| Amounts payable after more than one year | 17 | €2,077,409 | €1,943,285 | -€134,124 | -6.5% |
| Financial debts | 170/4 | €2,077,409 | €1,943,285 | -€134,124 | -6.5% |
| Amounts payable within one year | 42/48 | €195,893 | €239,065 | +€43,172 | +22.0% |
| Current portion of amounts payable after more than one year | 42 | €132,334 | €134,124 | +€1,790 | +1.4% |
| Trade debts | 44 | €0 | - | -€0 | |
| Suppliers | 440/4 | €0 | - | -€0 | |
| Taxes, remuneration and social security | 45 | - | €1,549 | +€1,549 | |
| Taxes | 450/3 | - | €1,549 | +€1,549 | |
| Other amounts payable | 47/48 | €63,559 | €103,392 | +€39,833 | +62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,613 | €46,613 | = | 0.0% |
| Other operating charges | 640/8 | €10,769 | €19,308 | +€8,539 | +79.3% |
| Gross operating margin | 9900 | €161,369 | €142,499 | -€18,870 | -11.7% |
| Operating profit (loss) | 9901 | €103,987 | €76,579 | -€27,409 | -26.4% |
| Financial charges | 65/66B | €31,005 | €29,444 | -€1,562 | -5.0% |
| Recurring financial charges | 65 | €31,005 | €29,444 | -€1,562 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €72,982 | €47,135 | -€25,847 | -35.4% |
| Income taxes | 67/77 | €7,070 | €14,981 | +€7,911 | +112% |
| Profit (loss) for the period | 9904 | €65,912 | €32,154 | -€33,758 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €65,912 | €32,154 | -€33,758 | -51.2% |
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 13 October 2026 via checked.be.