Indimmo: 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.
What changed
Indimmo
NACE 81.100, Combined facilities support activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€869,349
2024 · €821,607+€47,742
Equity
€11.4m
2024 · €10.7m+€737,000
Cash
€4,695
2024 · €5,200-€506
Balance sheet total
€12.1m
2024 · €11.3m+€820,376
Largest movements
Assets
- Receivables within one year +€957,376
up €957,376 (+14.0%), from €6.9m to €7.8m
of which Other amounts receivable: +€940,308
- Tangible fixed assets -€177,249
down €177,249 (-4.1%), from €4.4m to €4.2m
Equity and liabilities
- Reserves +€737,000
up €737,000 (+7.2%), from €10.2m to €11.0m
of which Tax-exempt reserves: +€715,360
- Tax, wage and social debts +€127,229
up €127,229 (+72.8%), from €174,858 to €302,087
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
€821,607
Depreciation
-€31,860
Other operating charges
-€18,391
Other operating items
+€63,272
Financial income
-€80,786
Financial charges
+€1,957
Taxes
+€113,550
Result 2025
€869,349
Cash bridge derived
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.
From operations
+€140,743
Investment
-€8,900
Financing
-€132,349
Cash 2024
€5,200
From operations (derived)
+€140,743
Net result for the year
+€869,349
Depreciation
+€186,149
Receivables within one year
-€957,376
Deferred charges and accrued income
-€40,755
Trade debts
-€65,744
Tax, wage and social debts
+€127,229
Other debts
+€2,704
Accrued charges and deferred income
+€19,186
Investment (derived)
-€8,900
Investment in fixed assets (net)
-€8,900
Financing
-€132,349
Contributions, distributions and other
-€132,349
Cash 2025
€4,695
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,269,003 | €12,089,379 | +€820,376 | +7.3% |
| Fixed assets | 21/28 | €4,353,057 | €4,175,807 | -€177,249 | -4.1% |
| Tangible fixed assets | 22/27 | €4,351,991 | €4,174,741 | -€177,249 | -4.1% |
| Land and buildings | 22 | €4,351,991 | €4,174,741 | -€177,249 | -4.1% |
| Financial fixed assets | 28 | €1,066 | €1,066 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,066 | €1,066 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,066 | €1,066 | = | 0.0% |
| Current assets | 29/58 | €6,915,947 | €7,913,572 | +€997,625 | +14.4% |
| Amounts receivable within one year | 40/41 | €6,861,247 | €7,818,623 | +€957,376 | +14.0% |
| Trade receivables | 40 | €98,901 | €115,968 | +€17,067 | +17.3% |
| Other amounts receivable | 41 | €6,762,346 | €7,702,654 | +€940,308 | +13.9% |
| Cash at bank and in hand | 54/58 | €5,200 | €4,695 | -€506 | -9.7% |
| Deferred charges and accrued income | 490/1 | €49,499 | €90,254 | +€40,755 | +82.3% |
| Total equity and liabilities | 10/49 | €11,269,003 | €12,089,379 | +€820,376 | +7.3% |
| Equity | 10/15 | €10,708,646 | €11,445,646 | +€737,000 | +6.9% |
| Contributions | 10/11 | €1,459,985 | €1,459,985 | = | 0.0% |
| Capital | 10 | €1,459,926 | €1,459,926 | = | 0.0% |
| Issued capital | 100 | €1,459,926 | €1,459,926 | = | 0.0% |
| Outside capital | 11 | €59 | €59 | = | 0.0% |
| Share premium | 1100/10 | €59 | €59 | = | 0.0% |
| Reserves | 13 | €10,221,565 | €10,958,565 | +€737,000 | +7.2% |
| Non-distributable reserves | 130/1 | €145,993 | €145,993 | = | 0.0% |
| Legal reserve | 130 | €145,993 | €145,993 | = | 0.0% |
| Tax-exempt reserves | 132 | €243,938 | €959,298 | +€715,360 | +293.3% |
| Distributable reserves | 133 | €9,831,634 | €9,853,274 | +€21,640 | +0.2% |
| Profit (loss) carried forward | 14 | -€972,903 | -€972,903 | = | 0.0% |
| Provisions and deferred taxes | 16 | €291,968 | €291,968 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €291,968 | €291,968 | = | 0.0% |
| Major repairs and maintenance | 162 | €291,968 | €291,968 | = | 0.0% |
| Amounts payable | 17/49 | €268,389 | €351,765 | +€83,376 | +31.1% |
| Amounts payable within one year | 42/48 | €260,532 | €324,721 | +€64,189 | +24.6% |
| Trade debts | 44 | €85,673 | €19,930 | -€65,744 | -76.7% |
| Suppliers | 440/4 | €85,673 | €19,930 | -€65,744 | -76.7% |
| Taxes, remuneration and social security | 45 | €174,858 | €302,087 | +€127,229 | +72.8% |
| Taxes | 450/3 | €174,858 | €302,087 | +€127,229 | +72.8% |
| Other amounts payable | 47/48 | - | €2,704 | +€2,704 | |
| Accrued charges and deferred income | 492/3 | €7,857 | €27,044 | +€19,186 | +244.2% |
| Operating income | 70/76A | €1,370,441 | €1,419,884 | +€49,443 | +3.6% |
| Other operating income | 74 | €1,370,441 | €1,419,884 | +€49,443 | +3.6% |
| Operating charges | 60/66A | €470,213 | €506,635 | +€36,422 | +7.7% |
| Services and other goods | 61 | €58,126 | €44,297 | -€13,829 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €154,289 | €186,149 | +€31,860 | +20.6% |
| Other operating charges | 640/8 | €257,798 | €276,188 | +€18,391 | +7.1% |
| Operating profit (loss) | 9901 | €900,228 | €913,249 | +€13,021 | +1.4% |
| Financial income | 75/76B | €227,076 | €146,290 | -€80,786 | -35.6% |
| Recurring financial income | 75 | €227,076 | €146,290 | -€80,786 | -35.6% |
| Income from current assets | 751 | €224,581 | €146,290 | -€78,291 | -34.9% |
| Other financial income | 752/9 | €2,495 | - | -€2,495 | |
| Financial charges | 65/66B | €3,147 | €1,190 | -€1,957 | -62.2% |
| Recurring financial charges | 65 | €3,147 | €1,190 | -€1,957 | -62.2% |
| Other financial charges | 652/9 | €3,147 | €1,190 | -€1,957 | -62.2% |
| Profit (loss) for the period before taxes | 9903 | €1,124,157 | €1,058,349 | -€65,808 | -5.9% |
| Income taxes | 67/77 | €302,550 | €189,000 | -€113,550 | -37.5% |
| Taxes | 670/3 | €302,550 | €189,000 | -€113,550 | -37.5% |
| Profit (loss) for the period | 9904 | €821,607 | €869,349 | +€47,742 | +5.8% |
| Transfer from tax-exempt reserves | 789 | €1,502,770 | - | -€1.5m | |
| Transfer to tax-exempt reserves | 689 | - | €737,000 | +€737,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,324,376 | €132,349 | -€2.2m | -94.3% |
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 5 October 2026 via checked.be.