Nota-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.
Nota-Immo
Largest movements
- Tangible fixed assets -€14,829
down €14,829 (-5.8%), from €254,780 to €239,952
- Debts after one year -€58,016
down €58,016 (-29.7%), from €195,590 to €137,574
- Profit (loss) carried forward +€22,044
no longer reported in 2025 (was -€22,044)
- Reserves +€17,663
up €17,663 (+45925.5%), from €38 to €17,701
of which Distributable reserves: +€17,663
- Other debts +€8,269
up €8,269 (+25.1%), from €32,906 to €41,175
- Trade debts -€7,639
down €7,639 (-52.3%), from €14,601 to €6,963
- Depreciation -€11,974
down €11,974 (-44.7%), from €26,803 to €14,829
- Gross operating margin +€3,449
up €3,449 (+5.3%), from €65,135 to €68,584
- Taxes +€2,825
new in 2025: €2,825
- Financial charges -€940
down €940 (-20.3%), from €4,641 to €3,701
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €284,901 | €271,171 | -€13,730 | -4.8% |
| Fixed assets | 21/28 | €254,780 | €239,952 | -€14,829 | -5.8% |
| Tangible fixed assets | 22/27 | €254,780 | €239,952 | -€14,829 | -5.8% |
| Land and buildings | 22 | €254,780 | €239,952 | -€14,829 | -5.8% |
| Current assets | 29/58 | €30,121 | €31,220 | +€1,099 | +3.6% |
| Amounts receivable within one year | 40/41 | €28,181 | €27,272 | -€909 | -3.2% |
| Trade receivables | 40 | €7,294 | €7,294 | = | 0.0% |
| Other amounts receivable | 41 | €20,887 | €19,978 | -€909 | -4.4% |
| Cash at bank and in hand | 54/58 | €1,939 | €3,947 | +€2,008 | +103.5% |
| Total equity and liabilities | 10/49 | €284,901 | €271,171 | -€13,730 | -4.8% |
| Equity | 10/15 | -€15,806 | €23,901 | +€39,707 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €38 | €17,701 | +€17,663 | +45925.5% |
| Non-distributable reserves | 130/1 | €38 | €38 | = | 0.0% |
| Reserves not available under the articles | 1311 | €38 | €38 | = | 0.0% |
| Distributable reserves | 133 | - | €17,663 | +€17,663 | |
| Profit (loss) carried forward | 14 | -€22,044 | - | +€22,044 | |
| Amounts payable | 17/49 | €300,707 | €247,270 | -€53,437 | -17.8% |
| Amounts payable after more than one year | 17 | €195,590 | €137,574 | -€58,016 | -29.7% |
| Financial debts | 170/4 | €195,590 | €137,574 | -€58,016 | -29.7% |
| Amounts payable within one year | 42/48 | €105,116 | €109,696 | +€4,579 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €57,610 | €58,734 | +€1,124 | +2.0% |
| Trade debts | 44 | €14,601 | €6,963 | -€7,639 | -52.3% |
| Suppliers | 440/4 | €14,601 | €6,963 | -€7,639 | -52.3% |
| Taxes, remuneration and social security | 45 | - | €2,824 | +€2,824 | |
| Taxes | 450/3 | - | €2,824 | +€2,824 | |
| Other amounts payable | 47/48 | €32,906 | €41,175 | +€8,269 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,803 | €14,829 | -€11,974 | -44.7% |
| Other operating charges | 640/8 | €7,514 | €7,523 | +€9 | +0.1% |
| Gross operating margin | 9900 | €65,135 | €68,584 | +€3,449 | +5.3% |
| Operating profit (loss) | 9901 | €30,817 | €46,232 | +€15,414 | +50.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €4,641 | €3,701 | -€940 | -20.3% |
| Recurring financial charges | 65 | €4,641 | €3,701 | -€940 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €26,177 | €42,532 | +€16,355 | +62.5% |
| Income taxes | 67/77 | - | €2,825 | +€2,825 | |
| Profit (loss) for the period | 9904 | €26,177 | €39,707 | +€13,531 | +51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,177 | €39,707 | +€13,531 | +51.7% |
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 10 October 2026 via checked.be.