OV 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.
OV Immo
Largest movements
- Formation expenses -€190
down €190 (-33.3%), from €570 to €380
- Profit (loss) carried forward -€1,393
down €1,393 (-39.1%), from -€3,564 to -€4,956
- Trade debts +€1,139
new in 2025: €1,139
- Other debts +€64
up €64 (+3.4%), from €1,855 to €1,919
- Gross operating margin -€759
down €759 (-199.6%), from -€380 to -€1,139
- Financial charges -€40
no longer reported in 2025 (was €40)
- Other operating charges +€14
up €14 (+27.6%), from €50 to €64
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 | €791 | €601 | -€190 | -24.0% |
| Formation expenses | 20 | €570 | €380 | -€190 | -33.3% |
| Current assets | 29/58 | €221 | €221 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €221 | €221 | = | 0.0% |
| Total equity and liabilities | 10/49 | €791 | €601 | -€190 | -24.0% |
| Equity | 10/15 | -€1,064 | -€2,456 | -€1,393 | -130.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,564 | -€4,956 | -€1,393 | -39.1% |
| Amounts payable | 17/49 | €1,855 | €3,058 | +€1,202 | +64.8% |
| Amounts payable within one year | 42/48 | €1,855 | €3,058 | +€1,202 | +64.8% |
| Trade debts | 44 | - | €1,139 | +€1,139 | |
| Suppliers | 440/4 | - | €1,139 | +€1,139 | |
| Other amounts payable | 47/48 | €1,855 | €1,919 | +€64 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | €190 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €64 | +€14 | +27.6% |
| Gross operating margin | 9900 | -€380 | -€1,139 | -€759 | -199.6% |
| Operating profit (loss) | 9901 | -€620 | -€1,393 | -€772 | -124.6% |
| Financial charges | 65/66B | €40 | - | -€40 | |
| Recurring financial charges | 65 | €40 | - | -€40 | |
| Profit (loss) for the period before taxes | 9903 | -€660 | -€1,393 | -€732 | -110.9% |
| Profit (loss) for the period | 9904 | -€660 | -€1,393 | -€732 | -110.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€660 | -€1,393 | -€732 | -110.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.