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INDIMMO DEVELOPMENT: 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 DEVELOPMENT

BE 0787.858.051
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€529,513
2024 · €975,341-€445,829
Equity
€2.0m
2024 · €1.5m+€529,513
Cash
€703,424
2024 · €517,373+€186,051
Balance sheet total
€3.4m
2024 · €3.4m+€44,545

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€272,949

    down €272,949 (-49.9%), from €546,478 to €273,529

    of which Other amounts receivable: -€316,733

  • Cash +€186,051

    up €186,051 (+36.0%), from €517,373 to €703,424

    mainly Net result for the year (+€529,513) and Trade debts (+€393,286)

  • Tangible fixed assets +€137,690

    up €137,690 (+6.7%), from €2.1m to €2.2m

    of which Assets under construction and advance payments: +€285,267

Equity and liabilities
  • Debts after one year -€758,022

    down €758,022 (-76.1%), from €996,107 to €238,085

  • Profit (loss) carried forward +€548,632

    up €548,632 (+846.2%), from €64,832 to €613,464

  • Trade debts +€393,286

    up €393,286 (+444.1%), from €88,563 to €481,849

  • Other debts -€120,571

    down €120,571 (-28.7%), from €420,491 to €299,920

  • Tax, wage and social debts +€60,224

    up €60,224 (+282.2%), from €21,338 to €81,562

Income statement
  • Financial income -€749,356

    down €749,356 (-99.7%), from €751,431 to €2,075

    of which Non-recurring financial income: -€749,637

  • Write-downs -€692,139

    down €692,139, from €506,762 to -€185,377

  • Gross operating margin -€552,101

    down €552,101 (-39.3%), from €1.4m to €853,098

  • Taxes -€145,797

    down €145,797 (-43.7%), from €333,338 to €187,541

  • Financial charges -€44,409

    down €44,409 (-93.2%), from €47,668 to €3,259

From the 2024 result to the 2025 result

effect on the 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 €975,341
Gross operating margin -€552,101
Depreciation +€5,536
Write-downs +€692,139
Other operating charges -€32,249
Financial income -€749,356
Financial charges +€44,409
Taxes +€145,797
Deferred taxes and other -€3
Result 2025 €529,513

Cash bridge derived

cash 2024 to 2025

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 +€1.2m
Investment -€285,306
Financing -€758,022
Cash 2024 €517,373
Net result for the year +€529,513
Depreciation +€147,616
Receivables after one year +€5,176
Receivables within one year +€272,949
Deferred charges and accrued income +€1,071
Provisions -€6,373
Trade debts +€393,286
Tax, wage and social debts +€60,224
Other debts -€120,571
Accrued charges and deferred income -€53,512
Investment in fixed assets (net) -€285,306
Debts after one year -€758,022
Cash 2025 €703,424
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,367,800 €3,412,345 +€44,545 +1.3%
Fixed assets 21/28 €2,065,852 €2,203,542 +€137,690 +6.7%
Tangible fixed assets 22/27 €2,065,852 €2,203,542 +€137,690 +6.7%
Land and buildings 22 €2,065,852 €1,918,276 -€147,577 -7.1%
Plant, machinery and equipment 23 - €0 =
Assets under construction and advance payments 27 - €285,267 +€285,267
Current assets 29/58 €1,301,948 €1,208,803 -€93,145 -7.2%
Amounts receivable after more than one year 29 €231,351 €226,175 -€5,176 -2.2%
Other amounts receivable 291 €231,351 €226,175 -€5,176 -2.2%
Amounts receivable within one year 40/41 €546,478 €273,529 -€272,949 -49.9%
Trade receivables 40 €145,088 €188,871 +€43,784 +30.2%
Other amounts receivable 41 €401,391 €84,658 -€316,733 -78.9%
Cash at bank and in hand 54/58 €517,373 €703,424 +€186,051 +36.0%
Deferred charges and accrued income 490/1 €6,746 €5,675 -€1,071 -15.9%
Total equity and liabilities 10/49 €3,367,800 €3,412,345 +€44,545 +1.3%
Equity 10/15 €1,512,158 €2,041,670 +€529,513 +35.0%
Contributions 10/11 €257,122 €257,122 = 0.0%
Capital 10 €257,122 €257,122 = 0.0%
Issued capital 100 €257,122 €257,122 = 0.0%
Reserves 13 €1,190,204 €1,171,085 -€19,119 -1.6%
Non-distributable reserves 130/1 €25,712 €25,712 = 0.0%
Legal reserve 130 €25,712 €25,712 = 0.0%
Tax-exempt reserves 132 €938,901 €919,782 -€19,119 -2.0%
Distributable reserves 133 €225,591 €225,591 = 0.0%
Profit (loss) carried forward 14 €64,832 €613,464 +€548,632 +846.2%
Provisions and deferred taxes 16 €155,074 €148,701 -€6,373 -4.1%
Deferred taxes 168 €155,074 €148,701 -€6,373 -4.1%
Amounts payable 17/49 €1,700,569 €1,221,974 -€478,594 -28.1%
Amounts payable after more than one year 17 €996,107 €238,085 -€758,022 -76.1%
Other amounts payable 178/9 €996,107 €238,085 -€758,022 -76.1%
Amounts payable within one year 42/48 €530,392 €863,331 +€332,939 +62.8%
Trade debts 44 €88,563 €481,849 +€393,286 +444.1%
Suppliers 440/4 €88,563 €481,849 +€393,286 +444.1%
Taxes, remuneration and social security 45 €21,338 €81,562 +€60,224 +282.2%
Taxes 450/3 €21,338 €81,562 +€60,224 +282.2%
Other amounts payable 47/48 €420,491 €299,920 -€120,571 -28.7%
Accrued charges and deferred income 492/3 €174,070 €120,558 -€53,512 -30.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €153,151 €147,616 -€5,536 -3.6%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €506,762 -€185,377 -€692,139
Other operating charges 640/8 €146,746 €178,996 +€32,249 +22.0%
Gross operating margin 9900 €1,405,199 €853,098 -€552,101 -39.3%
Operating profit (loss) 9901 €598,540 €711,864 +€113,324 +18.9%
Financial income 75/76B €751,431 €2,075 -€749,356 -99.7%
Recurring financial income 75 €1,794 €2,075 +€281 +15.7%
Non-recurring financial income 76B €749,637 - -€749,637
Financial charges 65/66B €47,668 €3,259 -€44,409 -93.2%
Recurring financial charges 65 €47,668 €3,259 -€44,409 -93.2%
Profit (loss) for the period before taxes 9903 €1,302,304 €710,680 -€591,623 -45.4%
Transfer from deferred taxes 780 €6,376 €6,373 -€3 0.0%
Income taxes 67/77 €333,338 €187,541 -€145,797 -43.7%
Profit (loss) for the period 9904 €975,341 €529,513 -€445,829 -45.7%
Transfer from tax-exempt reserves 789 €19,127 €19,119 -€8 0.0%
Transfer to tax-exempt reserves 689 €471,520 - -€471,520
Profit (loss) for the period to be appropriated 9905 €522,948 €548,632 +€25,684 +4.9%

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 29 September 2026 via checked.be.