Notos 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.
Notos IMMO
Largest movements
- Stocks and contracts +€407,170
new in 2025: €407,170
- Tangible fixed assets -€265,646
no longer reported in 2025 (was €265,646)
- Other debts +€139,332
up €139,332 (+54.1%), from €257,461 to €396,793
- Gross operating margin +€11,886
up €11,886, from -€1,707 to €10,179
- Financial charges +€5,319
up €5,319 (+197%), from €2,703 to €8,023
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 | €265,900 | €407,170 | +€141,271 | +53.1% |
| Fixed assets | 21/28 | €265,646 | - | -€265,646 | |
| Tangible fixed assets | 22/27 | €265,646 | - | -€265,646 | |
| Assets under construction and advance payments | 27 | €265,646 | - | -€265,646 | |
| Current assets | 29/58 | €254 | €407,170 | +€406,917 | +160,507% |
| Stocks and contracts in progress | 3 | - | €407,170 | +€407,170 | |
| Stocks | 30/36 | - | €407,170 | +€407,170 | |
| Cash at bank and in hand | 54/58 | €254 | - | -€254 | |
| Total equity and liabilities | 10/49 | €265,900 | €407,170 | +€141,271 | +53.1% |
| Equity | 10/15 | €8,318 | €10,255 | +€1,936 | +23.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,682 | -€9,745 | +€1,936 | +16.6% |
| Amounts payable | 17/49 | €257,582 | €396,916 | +€139,334 | +54.1% |
| Amounts payable within one year | 42/48 | €257,582 | €396,916 | +€139,334 | +54.1% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €120 | €120 | = | 0.0% |
| Suppliers | 440/4 | €120 | €120 | = | 0.0% |
| Other amounts payable | 47/48 | €257,461 | €396,793 | +€139,332 | +54.1% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | -€1,707 | €10,179 | +€11,886 | |
| Operating profit (loss) | 9901 | -€1,927 | €9,959 | +€11,886 | |
| Financial charges | 65/66B | €2,703 | €8,023 | +€5,319 | +197% |
| Recurring financial charges | 65 | €2,703 | €8,023 | +€5,319 | +197% |
| Profit (loss) for the period before taxes | 9903 | -€4,630 | €1,936 | +€6,566 | |
| Profit (loss) for the period | 9904 | -€4,630 | €1,936 | +€6,566 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,630 | €1,936 | +€6,566 |
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 14 October 2026 via checked.be.